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CAREER OBJECTIVE
As a self-motivational individual, I am seeking an opportunity to utilize my skills and abilities in a value driven organization that
offers professional growth while being resourceful, innovative and flexible. Thus, I wish to be a vital part of an organization that
encourages learning and has proactive working environment to gain valuable experience.
PROFILE SUMMARY
Goal oriented professional, Chartered Accountant from ICAI.
• Post Qualification Experience of working with TATA Motors Ltd & PwC SDC.
• Successfully completed Articleship Training from V.P. Aditya & Co., Kanpur.
• Indepth knowledge in Finance, Accounts, Taxation & Audits.
• Focused & goal driven with strong work ethics, continuously striving for improvement coupled with commitment to offer
quality work.
• An effective communicator with excellent relationship building & interpersonal skills.
• Good team player and efficient in organizing the available resources to achieve the set goals.
WORK EXPERIENCE
TATA Motors Ltd. (TML)
Senior Manager – Finance
May 2022- Present
• Worked in Corporate Audit and directly reported to Chief Internal Auditor (CIA) of TML.
• Prepared a comprehensive risk and control matrix (RACM) coving operational & financial risks for mega processes like Order
to Cash (O2C) & Procure to Payment (P2P) at group level.
• Automated manual processes of O2C, P2P- Direct Material & Services & Inventory management.
• Part of team running EPOCH project related to implementation of ABC costing across 7 plants.
• Benchmarked the activity based costing across all manufacturing plants and standardized the process.
• Identified incorrect cost allocation of indirect expenses having an impact of more than 50 cr. and suggested better method of
allocation and effective budget planning.
• Conducted audit of Bill of Material (BOM) Management & identified process gaps & non-adherence of set SOPs.
• Discussed the finding of audits with the senior management & worked on drafting audit report.
• Conducted audit of Social Media Management, drafted audit report and discussed observations with the function heads of
each business unit (CV, PV, EV)
• Performed analysis of financial statements of TML, benchmarked with its competitors & prepared a deck for departmental
presentation.
• Part of Future Leadership Program of TML and gained knowledge of 18+ finance stints which includes- Treasury, M&A,
Plant finance, D.T & I.D.T, Accounting and Control, Sales finance, Product Line finance, Engineering and Research center finance
and others.
• Worked on several small projects during stint rotation under the guidance of department heads.
• Recently got transferred to Tata Passenger Electric Mobility Limited in EV sales finance department as a central commercial
controller for EV business and looking after Account receivables & other fixed expenses (OFE) as well.
• Preparation of monthly MIS for senior management to understand the outlook of receivables & OFE.
• Working on month & quarter end closing activities along with the accounting of them.
• Assistance in quarterly statutory audit including timely closure of audit observations & findings.

Price Waterhouse Coopers (PwC SDC)

Associate 2
December 2021 - May 2022
• Regular interaction with U.S./On-site team members in their execution and completion phase of the Audit.
• Performing tasks involving substantive testing and analytics for different financial statement line items (majorly Revenue, PPE,
Cash & Cash Equivalents, AR/AP) and documenting control deficiencies and weaknesses in internal control.
• Performing analytical procedure like Risk Assessment Analytics, Overall conclusion analytics of the financial statement.
• Finalization of audit by performing Tie outs, Drafting Audit Reports.
• Responsible for timely submission of deliverables and developing cordial relations with OTMs.
 TECHNOLOGY EXPOSURE
• Proficiency in working with SAP, ERP Packages and Tally in pursuance of Audit & Accounting.
• Customized tool “AURA” (Online Audit Documentation tool) for documenting all the audit work papers, “Connect” for receiving
supports/ documents from clients.
• Used “Quick confirm” throughout all the engagements for obtaining confirmation from Banks.
CORPORATE EXPERIENCE
• One to One interaction with Mr. P.B. Balaji (Group CFO, TML)
• Worked under the mentorship of Treasury Head and CIA of TML
• Presented in Corporate Audit Annual Conference of TML on Thrust areas for IA and One risk and control matrix project
• Made corporate communication and publication deck of IA annual conference which got appreciation of many function heads
include Vice President – Finance.
PROFESSIONAL QUALIFICATION

Examination Level Term Attempt/Division Marks/%

506/800
Final July 2021 First
*Got exemption in 4 subjects
IPCC Group II May 2018 First 155/300
Chartered Accountant 244/400
IPCC Group I November 2017 First *Got exemption in 1 subject
157/200
CPT December 2016 First
*Passed with exemption
CSJMU, Kanpur B.Com March 2019 First 60.15%
87.00%
CRB Memorial Public Class XII March 2016 First
School Topper
School (CBSE)
Class X March 2014 First 6.8 (CGPA)
• Got certificate in Investment Banking: Financial Analysis & Valuation from University of Illinois at Urbana-Champaign

ARTICLESHIP TRAINING
V.P. Aditya & Co., Kanpur (>50 years old CA Firm)
Time period: Sep 2018 – Sep 2021
Responsibilities:
• Handled audit assignments such as Statutory Audit, Tax Audit, Con-current Audit, Taxation matters, E filing of Income Tax
returns, GST Returns and other miscellaneous works.
• Led and mentored a team of 3+ interns/interacting with the management while finalizing the audit of a listed company.
• Conducted an audit of U.P Govt. company (UPRNNL, a construction company) and drafted statutory audit report.
• Worked on Tax Audit of J.K Cements. Visited all manufacturing plants to finalize the workings before the set date.
Key Clients Handled:
Name of the Client Assignment Responsibility
Calcutta Security Printers Ltd. Statutory Audit Team Leader
Uttar Pradesh Rajkiya Nirman Nigam Ltd. Statutory Audit Team Member
Uttar Pradesh Stock & Capital Ltd. Statutory Audit Team Member
RSPL Ltd Internal Audit Team Member
J.K Cements Ltd. Tax Audit Team Member
M/s SS Enterprises Tax Audit Team Leader
Bank of Baroda Con-current Audit Team Leader
Central Bank of India Con-current Audit Team Leader
IDBI Bank Con- current Audit Team Leader

PERSONAL DOSSIER
Date of Birth: 08th October, 2000
Address: Kharagjeet Nagar, Mainpuri, 205001, Uttar Pradesh
Hobbies: Teaching, run an Education channel on YouTube, Poetry writing & Travelling
Language Known: English & Hindi