Committed Audit Intern with experience in Accounting & Finance setting. Offering superior communication skills to provide accurate analysis and research.
Overview
5
5
years of professional experience
Work History
Incoming Global Audit Intern
Walmart Headquarters
05.2024
Online Grocery Pickup Associate
Walmart
06.2023 - Current
Achieved consistently high customer satisfaction ratings by providing exceptional service, earning positive feedback and praise
Contributed to a significant increase in the efficiency of the OGP department, resulting in faster order turnaround times and improved customer satisfaction scores
Successfully managed dynamic order volumes and seasonal fluctuations, ensured the department consistently met customer demand and exceeded daily fulfillment quotas
Student Body Treasurer
PFHS Student Government Association
08.2019 - 05.2021
Surveyed Student Body to identify notable values and areas of need
Assisted in preparing reports to inform the student body of upcoming events
Exemplified responsible leadership abilities with respect and consideration of students and staff
Developed internal control policies, guidelines and procedures for budget administration, cash & credit management, and accounting
Education
Bachelor of Science (BS) - Accounting & Finance
North Carolina A&T State University, Deese College of Business
05.2025
Skills
Strategic Communication Management
Financial records review
Communication Management Professional (CMP)
Other Skills Interests
Microsoft Office Specialist (MOS), IMA Data Analytics & Visualization Fundamentals, Intermediate Accounting I, Intermediate Accounting II, Legal Environment of Business, Business Computer Applications, Principles of Finance I, Accounting Systems, Design Technology, Microsoft Excel, Power BI, Tableau, SAP
Leadership Professional Development
Aggie M.E.N., Fundraising & Finance Chair, 12/2023, Present, Greensboro, NC, Oversee and coordinate the activities of the committee, ensuring strategic planning, effective budget management, and successful execution of fundraising initiatives.
Mentor Lead, 08/2023, Present, Greensboro, NC, Imparted knowledge, insights, and firsthand experiences to mentor individuals, aiding them in making well-informed decisions concerning their academic, career, and personal aspirations., Collaborated with mentees to set clear, achievable goals and create action plans, monitoring progress and providing constructive feedback along the way.
Aggie Toastmasters, Sergeant-at-arms, 04/2023, Present, Greensboro, NC, Fostered relationships in the local community through outreach and consistent, scheduled service. Collaborated with diverse collegiate clubs to organize inclusive events for the student body., Played a key role in the facilitation of meetings, resulting in increased club membership by 225% and improved meeting attendance. Offered constructive assessments of individuals' speeches and provided insightful recommendations for improvement.
Exceptional Males in Business, Student Development Committee, 05/2023, Present, Greensboro, NC, Recognized by peers for the positive impact of committee-led initiatives on campus life, while actively fostering inclusivity and cultivating a sense of community through collaboration with diverse student groups and organizations.
Timeline
Incoming Global Audit Intern
Walmart Headquarters
05.2024
Online Grocery Pickup Associate
Walmart
06.2023 - Current
Student Body Treasurer
PFHS Student Government Association
08.2019 - 05.2021
Bachelor of Science (BS) - Accounting & Finance
North Carolina A&T State University, Deese College of Business
<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.