
CA final candidate (Both groups) with expertise in investment operations and risk analytics. Successfully audited treasury operations worth ₹4000–₹5000 crore, identifying ₹50 lakh in anomalies and developing automation tools. Proficient in VBA, Power BI, and ERP systems, enhancing operational efficiency.
Executed reconciliation of high-value investment transactions and validated interest accruals, ensuring financial record integrity.
Compiled concurrent audit reports for accuracy in investment bookings and NAV reconciliations.
Conducted audits of treasury investments, including fixed deposits and mutual funds, for a clearing corporation with transaction volumes of ₹4000–₹5000 crore.
Enhanced revenue reporting accuracy by 15% through meticulous auditing processes.
Automated audit tasks by creating Excel macros and VBA scripts, improving operational efficiency.
Developed an interest calculation sheet for a subsidiary real estate firm, significantly reducing manual effort.
Employed Power Query, Power BI, and Tableau for effective data visualization in audit reports.
Uncovered duplicate vendor payments totaling ₹50 lakh; escalated findings to partner and manager.