Internal Audit & Management Audit Executive - Lodha & CO LLP
(2025-03)
One of India's top 9 accounting, audit, & consulting firms specializing in assurance, risk advisory, taxation & compliance services
- Internal Audit & IFC testing: Conducted risk-based audits and tested 250+ RCMs for entities including Ansell India and Godfrey Phillips, identifying control gaps and improving audit readiness
- Physical Verification: Verified ₹1,040+ Cr assets at JSW Steel (Dolvi), reconciling records & strengthening inventory controls
- Related Party Transactions: Assessed Related Party Transactions for listed entities including Bhushan Power & Steel, ensuring compliance with Companies Act and SEBI norms
- Compliance Audit: Executed audits for JSW Energy and 225+ subsidiaries, identifying deficiencies and enabling corrective actions for improved compliance
- PSI Certification: Evaluated cost structures & financial data for Dolvi Coke Projects to support project certification processes
- Tax Support: Supported O2 merger diligence and executed TDS reconciliation for JSW Steel, improving data accuracy
- XIRR Verification: Validated XIRR models and cash flows for Famy Care, ensuring accuracy in return assessments
MIS Executive - Ageas Federal Life Insurance
(2024-08 - 2025-02)
India's life insurance providers, offering a range of insurance solutions designed to secure the future of policyholders
- Invoice Processing: Managed the complete invoice processing cycle, including receipt verification, payment tracking, budget comparison, scheduling payments and authentication for efficient financial operations
- Zonal Kitty Analysis: Conducted in-depth data analysis and structured comprehensive reports, finalizing detailed Kitty reports to enhance financial oversight across multiple regional zones
- International & National Events: Collected and analyzed event data, prepared detailed reports, and conducted comprehensive budget analysis to support 4+ international and 50+ national sales events
- Procurement and Dispatch Management: Oversaw procurement & distribution, including purchase orders, goods receipt and inspection, and tracking records to ensure seamless supply chain operations
Audit Assistant - VCAN & Company
(2023-08 - 2024-07)
India's leading professional services firm, provides audit, tax, enterprise risk services, etc
- Preparation of Financial Accounts: Prepared financial accounts by passing journal entries, reconciling bank statements (BRS), and creating ledgers to ensure accurate financial reporting
- Axis Bank LTD Concurrent & Process Audit: Audited accounting and settlement processes, including ATM and recycler reconciliations, and DEAF compliance; prepared audit reports and annexures for Head Office branches
- OMEGA Stock Audit: Performed vouching of goods, warranty cards, and packaging while verifying stock accuracy across more than 3+ store locations; compiled detailed audit reports for stakeholder review
- IDBI Trust Bank Special Audit: Verified peer-to-peer accounts and ensured regulatory compliance, conducting follow-up actions in alignment with RBI standards for 1000+ transactions
- Jaysynth Stock Audit: Vouched raw materials, work-in-progress, and finished goods; examined ledger books and manufacturing units to conduct a comprehensive review and prepare detailed audit findings
- TCS & TDS Compliance: Verified TCS & TDS collections to ensure compliance with regulatory standards
Business Development Executive - Mehta & Mehta Legal & Advisory Services
(2022-12 - 2023-05)
One of the largest corporate legal service providers
- Lead Generation: Identified and cultivated new business opportunities through cold calling, targeted email campaigns, and networking, resulting in a 22% increase in qualified leads
- Meeting Coordination: Managed high-priority meetings for senior partners, optimizing calendar management
- CRM Database Management: Maintained CRM data to ensure accurate tracking and follow-ups
- Market Research: Analyzed market trends & competitive landscape to identify growth opportunities
