Mar 2023 – Aug 2025 · 2 yrs 5 mos · Mumbai, Maharashtra, India · On-site

• Prepared and reviewed periodic standalone & consolidated financials under Ind AS/IFRS, ensuring accuracy, timeliness, and compliance.
• Managed statutory audits, resolved complex accounting queries, and maintained strong internal controls for data integrity.
• Analysed new transactions and products, advised on accounting treatment, and ensured correct recognition under applicable frameworks.
• Collaborated with cross-functional teams on strategic initiatives, fund raising, securitisation and direct assignment transactions, due diligence and new investments.
• Reviewed investment portfolios (AIFs, securitisation receipts, debentures, equity & preference shares) for classification, accounting, valuation and disclosure accuracy.
• Oversaw hedge accounting for derivatives linked to borrowings/investments; ensured full Ind AS 109 compliance.
• Compiled and reviewed Related Party Transactions for regulatory filings and board reporting.
• Presented key performance metrics, variance drivers, and strategic insights in Board and investor reports.
• Implemented AI-driven automation in closing, variance analysis, and RPT compilation—reducing close timelines by 20–30%.
• Mentored juniors, improved review processes, and received multiple “Excellence Awards” for performance and innovation.
• Implemented internal controls to maintain data integrity

Aug 2022 – Apr 2023 · 8 mos

• Led statutory audits for large clients pertaining to financial service, entertainment, gaming and other sectors, encompassing process walkthroughs, control assessments, and substantive procedures.
• Liaised with client teams and regulatory bodies for review of certificates and other submissions to central bank and other regulatory organisations.
• Received 3 SPOT Awards and consistently rated as high performer.
• Reviewed wholesale/large corporate loans for a leading private bank, including assessment of credit memos, risk grading, and compliance with internal credit policies.

Aug 2021 – Aug 2022 · 1 yr

Dec 2020 – Aug 2021 · 8 mos

Sep 2020 – Dec 2020 · 3 mos · Bengaluru, Karnataka, India

• Providing assistance for external audit of Financial services client to Luxembourg Audit team

Aug 2016 – Oct 2019 · 3 yrs 2 mos · Indore Area, India

• Conducted statutory & tax audits across education, hospitality, and Information technology sectors.
• Participated in an internal audit of a large mining client with the KPMG team.
• Carried out system audits for a state financial corporation and reviewed internal controls in listed pharma companies.