• Manage end-to-end operational workflows to ensure process efficiency, service quality, and corporate governance compliance
• Coordinate with cross-functional teams including finance, compliance, and operations to align deliverables with business objectives

• Led statutory audits as Field In-Charge, including audit planning, risk assessment, and financial statement finalization per IND AS and regulatory requirements.
• Managed quarterly limited reviews, tax audits, power & MAT certifications, ensuring compliance and timely filings.
• Reviewed budget forecasts, analyzed variances, and assessed alignment with actual financial performance.
• Evaluated internal controls, accounting policies, and disclosures for compliance with Companies Act, 2013 and IND AS.
• Conducted walkthroughs, risk assessments, and internal control testing to identify gaps and strengthen audit quality.
• Performed related-party transaction audits, including arm’s length pricing under IND AS 24, ensuring compliance with Sections 177 & 188 and CARO 2020.
• Conducted physical verification of inventory (coal & iron ore) and audited key areas: revenue, trade receivables, purchases, operating expenses, share capital, cash & bank, loans & advances, trade payables, and leases.
• Applied major IND AS standards (115, 109, 24 & 116) across audits to ensure accurate financial reporting.
• Prepared and reviewed statutory reports, audit documentation, and misstatement communications, enhancing client reporting accuracy.
• Supervised, trained, and mentored audit teams, improving team efficiency and audit execution quality.
• Implemented process improvements and automation in audit procedures, enhancing efficiency and reducing manual errors.
• Prepared management letters and audit observations, advising clients on risk mitigation and regulatory compliance.
• Monitored project timelines, resource allocation, and deliverables, ensuring audits were completed within budget and deadlines.
• Collaborated with cross-functional teams, including tax, finance, and operations, to ensure holistic audit coverage.

• Conducted enterprise risk assessment, process walkthroughs, and internal control evaluation to support audit planning and execution.
• Executed substantive audit testing, transaction-level verification, third-party confirmations, and audit completion procedures.
• Performed quarterly limited reviews and tax audits, ensuring regulatory compliance and statutory accuracy.
• Audited key financial areas including revenue recognition, expenses, equity, cash & bank, trade payables, and lease accounting in accordance with IND AS 115, 24 & 116.
• Prepared statutory audit documentation and reports, drove process efficiency improvements, and reviewed work of junior audit staff.

• Executed day-to-day administrative tasks, including scheduling, correspondence, and record-keeping, ensuring smooth workflow and timely completion.
• Facilitated preparation of reports, invoices, and expense tracking, maintaining accuracy and compliance with organizational standards.
• Coordinated with internal teams, clients, and vendors to ensure seamless communication and prompt resolution of queries.

• Executed audit engagements for corporate and non-corporate entities; prepared tax audit reports (3CA/3CB/3CD) and handled income tax filings.
• Maintained general ledger, performed financial closing, and carried out asset and inventory verification.
• Monitored statutory and regulatory adherence including FCRA compliance and Section 12AA registration, while assisting in operational efficiency initiatives.

Recognized by managers and directors for consistently delivering high-quality work, demonstrating strong ownership, reliability, and sustained professional dedication.

Member of The Central India Chartered Accountants Student Association, Jamshedpur; organized student fest, ICAI Conclave on Taxation, and Elocution Contest.