At BSR & Co. LLP (KPMG India), I conduct internal audits assessing financial controls, governance, and regulatory compliance. I’ve also used AI and risk technology to automate reporting workflows, cutting manual effort by 20%.
I draft and review internal policies and SOPs, analyze compliance data, and resolve audit queries within SLA. My work also includes exit clearance reviews and mentoring team members on audit documentation and compliance testing.
At Ernst & Young Global Delivery Services (EY GDS), I managed the Record-to-Report cycle for global clients and prepared financial statements under GAAP and IFRS. I performed reconciliations and variance analysis, and identified financial misstatements for escalation with corrective action plans.
