Feb 2023 – Feb 2024 · 1 yr · Gurugram, Haryana, India · On-site

• Led internal audit and analytics projects for industries with valuations over 4000 crores, including Food and Beverage (Gala Food, Cherise Limited), Auto Components (Mangal Industries), Real Estate (Infra Private Limited), Broadband (Spectra), and Printing and Media (Sai Packaging).
• Conducted design and testing of Risk Control Matrices (RCMs) in areas such as P2P, O2C, HR, Fixed Assets, and Cash & Bank, using analytical techniques to identify control weaknesses.
• Reported 15% to 20% failures in control testing, leveraging data analysis to pinpoint areas for improvement and ensure robust internal controls.
• Performed internal compliance audits and analyzed financial data to identify risks, supporting the development of effective audit plans and testing strategies.
• Prepared detailed audit reports and collaborated on corrective actions to address identified issues and improve operational efficiency.
• Conducted follow-up compliance audits and facilitated risk assessments, providing actionable insights for process optimization and enhanced control measures.
• Supported the development of internal audit policies, and presented findings to

Mar 2021 – Oct 2022 · 1 yr 7 mos

• Analysed audit data for major Indian conglomerates (M&M, HT Radio, Arjas Steel, Ajanta Pharma), performing statutory and tax audits to enhance compliance and provide strategic insights.
• Conducted financial data analysis and IFC testing for statutory audits, ensuring accuracy and delivering high-quality reporting to support compliance.
• Managed inventory analysis for industry leaders (Relaxo, Hero, Arjas Steel, Miniso, Samsung), validating large-scale data to ensure accuracy and support financial integrity.
• Performed financial record validation through confirmations, reinforcing accuracy and reliability of financial statements to enhance stakeholder confidence.
• Provided analytical support to KPMG’s COE team on high-profile projects, leveraging data insights to drive audit improvements and process enhancements.
• Analysed financial data during Dubai secondment, contributing to international audits by cross-referencing and validating information for accuracy.
• Led IFCoFR testing activities, including audit planning and documentation, using analytical techniques to strengthen internal controls and ensure compliance.

Jun 2020 – Mar 2021 · 9 mos · Noida, Uttar Pradesh · On-site

Dec 2019 – Mar 2020 · 3 mos · Noida, Uttar Pradesh · On-site

May 2019 – Jun 2020 · 1 yr 1 mo · Noida, Uttar Pradesh · On-site

• Designed and implemented employee training programs for various departments, leveraging Learning Management Systems (LMS) and data-driven insights to optimize training effectiveness and track performance improvements.
• Directed the tech and admin teams in the analysis and development of operational and sales processes, using process modelling tools (Microsoft Visio) to enhance efficiency and performance metrics.
• May 2019-
• June 2020
• Startup- Provide high-end beverage catering services in North India
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• Executed quarterly internal audits of company stock, applying data analysis techniques and financial software (Excel) to assess accuracy, identify discrepancies, and recommend process improvements.
• Recognized as "Most Promising Newcomer of the Year" for applying advanced analytical skills to drive significant improvements in business operations and process efficiency.
• Analysed and optimized collaboration with top Delhi wedding planners and luxury banquet chains (e.g., Udaan, GNH, Revera), utilizing CRM and data analysis tools to enhance event planning and execution strategies.
• Assisted the EPL (Gurugram Entertainment Premier League) strategy and implementation team by analysing event data, identifying trends, and providing actionable insights to refine event execution and maximize impact
• Optimized operational workflows by applying process modelling tools such as Microsoft Visio, leading to enhanced efficiency and significant cost reductions.
• Managed financial records and reporting through advanced financial software such as, Microsoft Excel to support data-driven strategic decisions and financial planning.
• Cultivated and managed vendor relationships using CRM platforms to streamline resource allocation and improve event execution efficiency.
• Coordinated logistics and resource management by leveraging project management tools (e.g., Asana, Trello) for effective execution of large-scale events.

May 2019 – Feb 2020 · 9 mos · Noida, Uttar Pradesh · On-site

Oct 2017 – Apr 2020 · 2 yrs 6 mos · Noida, Uttar Pradesh · On-site

Dec 2016 – Feb 2017 · 2 mos · Noida, Uttar Pradesh · On-site

• Innovative experience interning with the founder who is a visionary man with lot of patience to inculcate all the new developments in the company. The role entails responsibilities to evaluate the market and talk to the potential audience for their product and part them with the vision of the company.

Jun 2016 – Jun 2016 · 0 mo · Noida, Uttar Pradesh · On-site

Feb 2016 – Apr 2019 · 3 yrs 2 mos · Noida, Uttar Pradesh · On-site