Senior Contract Analyst

• Jan 2021 - Present

Assistant Manager Finance

• Jul 2018 - Jan 2021

Financials review and Project Monitoring.

Consultant

• Jul 2016 - Jul 2018

Risk Advisory- Internal Audit Work Profile at Deloitte • Internal Audit of FMCG Company (Hindustan Unilever Limited) covering the following areas: Purchases, Quality control, Production, Inventory, Statutory compliances, Expenses verification, Fixed assets, Payroll processing, Contract labor and Data security• Internal Audit of NGO’s (on behalf of Hindustan Unilever Foundation)covering the following areas: Grant utilization, Monitoring of Budget vs Actuals, Payroll processing, Vendor payments, Advance management, Fixed assets accounting, Expenses verification, Statutory and Legal compliances• Internal Audit of Pharma Company (MSD Pharma. Subsidiary of Merck & Co.) covering the following areas: Procure to Pay, Vendor management, Review of Sponsorship events, Review of incentive/ promotional programs made by company, Payments/ honorarium to doctors and compliance to the Foreign Corrupt Practices Act, 1977• Project Monitoring Assignment (Suzlon Energy Limited) covering the following areas: Review of contract notes/agreements, monitoring and reporting of invoicing and cash flows, highlighting the deviations between budget vs actuals and undertaking site visits to oversee actual execution of work at site.

Deputy Manager

• Sep 2015 - Mar 2016

 Work Profile at Axis Bank• Authorizing/ processing the payments as per the circulars/guidelines of the bank• Reviewing of accounting entries for various transactions• Over viewing whether statutory compliances (Example: TDS/Service Tax etc.) have been observed while processing the same• Preparing various reports of Fixed Assets for the bank, Capitalization of Fixed assets in accordance with the prevalent accounting standards in the country, authorizing retirement of assets, accounting for disposal of the asset.

Article Assistant

• Feb 2011 - Feb 2014

Handling Statutory, Internal & Tax Audits for various client from various sectors. Statutory and Tax AuditsMember of audit team for Statutory Audit of trading, manufacturing, service industry, and construction industry for companies & partnership firms where my responsibilities were;• Preparation and Execution of Audit Plan, Vouching & Verification, Ledger scrutiny, Statutory compliance of the entity under various Acts as applicable, Finalization of Accounts, Preparation of Financial Statements & Tax Audit Reports• Preparation of Auditors Report• Reporting to Management by way of Management letters• Consolidation of Financial Statements. Internal AuditsNature of Work performed includes,• Review of the Internal Control System• Compliance of Statutory Requirements• Physical Verification of Inventory and Fixed Assets.