Vasundhara V

- Supported governance and compliance operations in the Risk Advisory team, ensuring adherence to internal controls.
- Coordinated risk reporting and policy documentation, strengthening fraud-prevention frameworks.
- Monitored client billing, WIP, and accounts receivable to reduce discrepancies and audit exceptions.
- Assisted senior leadership in compliance reporting, timesheet accuracy, and expense reconciliation.
- Developed expertise in internal controls, risk governance, and compliance audits.

- Conducted bank reconciliations and financial checks, identifying inconsistencies that indicated potential fraud risks.
- Ensured compliance with GST norms while creating sales and purchase invoices in Tally ERP9.
- Managed vendor payments, cheque handling, and ledger accuracy, minimizing financial reporting risks.
- Assisted internal audit reviews by maintaining error-free records and reconciliation reports.