- Specialised in revenue assurance and conducted internal control testing in accordance with Sarbanes-Oxley Act (SOX).
- Led end-to-end audit processes and performed advanced analytical work, including Analysing revenue variances, Evaluating unbilled variances, Correlating revenue fluctuations with effort consumption, Conducting over-run analyses, Quarterly presentation of unbilled vs. billed analysis to the Audit Committee.
- Conducted audits with a risk-based approach, executing substantive audit procedures and risk assessment protocols.
- Ensured compliance with auditing standards and Schedule III of the Companies Act, 2013, during financial statement reviews.
- Conducted SOX compliance testing for PCAOB audits, including risk assessment, walkthroughs, flowchart preparation, and control testing

- Worked as a part of Oracle FCCS & ERP Implementation team.
- Developed artifacts starting from Metadata creation/updates, setting up Ownership module, catering to Intercompany eliminations in FCCS, designing web forms and data grids, creating validation accounts, Data locking.
- Experience in Oracle Data Management & Financial Reporting Studio
- Designed Multiple Statutory & MIS Reports Based on IND AS as required by the client.

- Performed statutory audit, certifications, Tax and GST audits of financial statements of large corporate and non-corporate clients.
- Carried out Various GST assignments relating to Advisory & Compliances, including tax payments & Reconciliation (GSTR 2A to Books) Assignments.
- Filed Various Income Tax Returns from ITR 1 to ITR 7.
- Prepared Books of Accounts & Financial Statements as per Schedule III of Various Corporate Entities.