I'm strengthening financial controls and governance at United Breweries India, part of the Heineken Group, through risk-based ICFR testing, control monitoring, SoD reviews, and ERP access assessments.
I partner with process owners, global audit teams, and business stakeholders to remediate control deficiencies, close audit findings, document key controls, and improve operational efficiency. My work spans integrated risk management, process walkthroughs, risk assessments, and control effectiveness evaluation.
Previously, I supported month-end close, reconciliations, reporting, variance analysis, and audit coordination at Newtrace Private Limited. As a Team Lead at Balakrishna and Co., LLP, I led five professionals delivering accounting, reporting, compliance, and audit support for multiple client entities with zero escalations.
My foundation includes accounting, taxation, audit support, and compliance work for more than 100 individual clients and 20+ corporate entities. I bring hands-on experience across RTR, P2P, SAP, Oracle NetSuite, QuickBooks, and Zoho Books.
