Functional Skills

Procurement
Business Planning
Accounts Receivable
Data Analysis
Project Management
Risk Management
Financial Management
Good Manufacturing Practice (GMP)
Finance Transformation
Leadership Development
Operations Management
Commercial Due Diligence
Process Design / Re-engineering
Process Improvements
Operational Risk Management

Software Skills

MySQL
SAP CRM
Alteryx

Certifications

CFECertified Fraud Examiner
CIACertified Internal Auditor
ACCAChartered Certified Accountant

Sector Experience

Business Services
Financial Services
Manufacturing
Technology
Travel & Hospitality

Languages

English
Hindi

Notable Clients

Byju
Deutsche Bank
Dunzo
IVE Group
Mhpasis

Big 4 Accounting
Top Consulting Firms

Experience

PricewaterhouseCoopers (PwC) Management Consulting
Senior Manger PricewaterhouseCoopers
7/2022 - 3/2025
Responsible for leading and executing projects involving
• transformation of Finance Function as part of a merger
• conducting buy and sell side due diligence of Finance and IT Functions.
• Integration / Separation planning
• Supporting post deal integration
● Key Projects
• Led Multiple workstreams related to greenfield setup of the Golab Finance Function for a One Billion acquisition of a PE Firm
• Multiple Due Diligence for PE Deals across industries
• Advisor to Technology Leadership of a large European bank on Technology Controls.

HOMEWARD RESIDENTIAL Finance
Vice President – Corporate Audit
6/2013 - 12/2024
Headed the Internal Audit function focusing on all operational, financial and IT risks for Homeward India till it was acquired. Key achievements/responsibilities: -
• Setup the function for the organization in Pune including organization structure, policies and processes. Policies put in place included Internal Audit related policies, fraud prevention and risk management related policies.
• Provided consultative support to the executive management in its risk management and corporate governance initiatives.
• Maintain an annual risk-based audit plan and present findings to the Board and Managing Director
• Collaborating with the Chief Audit Officer of Homeward Residential, US with respect off-shored processes.
• Periodic presentations to the India Board.
• Ensure appropriate staffing levels (sourced either internally or though external service providers), skills, and development to accomplish objectives.
• Established continuous auditing processes for compliances with Indian reg

ANZ Finance
Senior Audit Manager (Internal Audit
4/2024 - 11/2024
Headed the Internal Audit function for ANZ's captive back office in Bangalore, focusing on operational and IT risks. Key achievements/responsibilities: -
• Established the function in Bangalore and fostered strong relationships with senior management in ANZ Bangalore.
• Managed global reviews of ANZ's Procurement function, offshore centre in Manila, Branch in Indonesia, Market Operations in USA and UK. The reviews covered audit of banking processes (e.g. trade financing, lending, payment processing, markets and KYC compliance).
• Developed the strategy for monitoring risks and auditing ANZ's Offshore delivery centers
• Developed the implementation plan for increasing data analytics in ANZ's Global Internal Audit Function.

PricewaterhouseCoopers (PwC) Management Consulting
Deputy Manager, Operations and Systems Risk Management Services
9/1999 - 4/2024
• Responsible for Project management of process documentation and testing for Sarbanes Oxley certification for a number of clients of PwC from 2003 to 2004.
• Lead the data analysis for telecom revenue maximisation projects.
• On-site project lead for a number of projects for PwC which involved identifying changes in processes, controls and reporting mechanisms during implementation of ERP packages and designed new processes for the migration for various clients of PwC from 2000 to 2004.
• Lead and participated in statutory audits, tax audits and special assignments for various clients of PwC between 1999 and 2000.
• Responsible for project management of process documentation and testing for Sarbanes Oxley certification for a multi-national software company.
• Program management for roll-out of E-governance initiatives by the Ministry of Information.

GRANDMARK & Associates Management Consulting
Founding Partner
10/2018 - 6/2022
Compliance Consultant
Founding member of a PAN India CA Firm with over 30 partners. Have been providing virtual CFO, finance and risk management consulting services as a freelance consultant to Start-ups and SMEs. Recent projects include managing finance function for funded start-ups, implementing Enterprise Risk Management framework using ISO 31000 framework in a number of Indian companies, Financial Management for start-ups and business plan preparation, Internal Audit of start-ups, SOC1 & SOC 2 Audits.
● Key Projects
• Virtual CISO & DPO for Dunzo
• Virtual CISO for Urban Company
• Multiple Due Diligence for investments in startups by HNIs and Incubation Centres

Softbank Accounting
Financial Controller (Consultant
11/2019 - 6/2022
Financial Controller for a couple of Softbank Entities in India. Responsible for managing the Indian entity books, compliances, tax returns and statutory audit.

Travelspice.com Start-Up
Co-Founder
10/2014 - 10/2018
Joined as Co-founder www.travelspice.com a travel ecommerce company focusing on Hotel Bookings. Was responsible for managing the finance and support the fund-raising efforts. The start-up raised 2 Cr+ angel investment

Vilyoo Start-Up
Co-Founder
10/2014 - 10/2017
Co-founded www.vilyoo.com an ecommerce site for handmade craft products, workshops, DIY kits and supplies. Focused on craft enthusiast and creators. The site provided end to end support to the creators to sell and monetize their skills.
● PHONE +91
● • E-MAIL

AfewSomethings Start-Up
Founder – AFewSomethings
7/2013 - 10/2014
Founded "AFewSomethings" an ecommerce site for handmade craft products, targeting the urban creators and providing them a platform to sell their creations.
Was merged with Vilyoo.com in Oct'14.

Price Waterhouse Management Consulting
Articled Clerk, Audit and Business Advisory Services
7/1996 - 8/1999
• Lead and participated in statutory audits, tax audits and special assignments for various clients of PwC between 1996 and 1999. Clients were primarily in manufacturing domain.