Chaitali Manihar Vyas

• Conducted Payroll, HR, Claims, and Incentive process audits to evaluate internal controls, compliance, and operational effectiveness.
• Identified control gaps and process inefficiencies, recommending corrective actions to strengthen governance and internal controls.
• Performed audit testing, documented audit observations, and monitored the implementation of corrective actions.
• Leveraged SAP and ERP systems to review transactions, validate audit evidence, and support audit execution.
  

• Managed income tax scrutiny assessment, including drafting responses, and submitting required documents.
• Performed internal financial analysis by reviewing intercompany transactions, fund movements, and reconciliations to strengthen financial controls and improve reporting accuracy.
• Analyse monthly financials, identify trends, and cost variances, and support management decisions.
• Monitor working capital and fund movements to improve liquidity planning.

Achievements - Independently managed Income Tax assessments and GST audits for four consecutive years, ensuring compliance and timely submissions.

• Successfully conducted and closed Vigilance, Security, DSA/DST Empanelment, and Finance audits, strengthening compliance with RBI guidelines and internal control frameworks.
• Identified and reported critical control gaps and process inefficiencies, enabling management to implement the corrective actions and improve governance standards.
• Contributed to risk mitigation and fraud prevention by highlighting high-risk areas in third-party empanelment and operational processes.

• Supported financial planning, MIS reporting, and month-end closing.
• Assisted in the preparation and analysis of financial statements to support management review and informed decision-making.
• Enhanced financial accuracy and reporting reliability through proactive internal audits and variance analysis.

• Performed ledger scrutiny, reconciliations, and documentation reviews, ensuring audit-ready financial data.
• Gained hands-on exposure to MIS reporting, financial analysis, audits, and regulatory compliance.