agarwalshaldya@gmail.com +91-8800550536
com/in/shaldya
Creative, motivated, and dedicated professional with 3 years of working experience in a
renowned organisation. Responsible for providing my teammates with easier and more
effective alternatives. Currently seeking to upgrade my experience and growth with your
organisation and assure my 100% dedication and talents to deliver quality work.
➢ TECHNICAL SKILLS
➢ SOFT SKILLS
➢ EDUCATION
❖ ACCA Professional Level (9 out of 13
cleared Awaiting result for 2)
❖ PGDM Business Analytics
(Joined on Jan 2022 in progress), All
India Management Association
❖ B.Com. Finance & Accounts (2023)
IGNOU
❖ B.Com. Hon. (2018) SOL, DU
❖ CA-IPCC (November 2016) Institute of
Chartered Accountants of India
❖ 12th Class (2015)
Cambridge School Noida, 88%
❖ 10th Class (2013)
Cambridge School Noida, 9 CGPA
➢ CERTIFICATES
❖ SOX Identifying & Documenting
Controls, Udemy
❖ SOX Auditing Standards, Udemy
❖ Web Designing, DUCAT
❖ Business Analytics 360
❖ Alteryx Bootcamp, an online course
➢ ACHIEVEMENTS
❖ Awarded with KUDOS – Ernst & Young
(For exceptional work at Client’s
Assignment.
❖ Scored exemption in 2 subjects of CA-
IPCC
❖ School Topper in Economics in Class
12th
❖ Top Orator Award in ICAI Courses
Bangalore, India www.linkedin.
➢ INTERNSHIP EXPOSURE
Ernst & Young (2017-2020)
Article Assistant in Risk Advisory Services
❖ Client: Leading coaching Institute for JEE in India
• Led a team of 2 CAs on the Payroll Budgeting process and
accomplished to reduce the overall expense by ⁓ ₹100 Cr. and
proposed the revised budget to the CFO and Directors.
• Tasked with the preparation of Monthly MIS for tracking and
identifying variations in performance from the previous year and
budget and further advised the centre heads on the methods to improve
and strengthen operational controls and financial position.
• Performed and oversaw Centre Audit for 3 major centres including
Payroll assessment by verifying the monthly leaves register.
❖ Client: Multinational IT service provider with a revenue of ⁓ ₹3,500 Cr
FY 2020-21
• Executed Internal Audit
o Administrative OH (₹18.9L potential saving on the electricity
connection load)
o P2P (Potential saving of ⁓ ₹37L on Security Expenses were
reported and on vouching we unearthed transactions of ⁓ ₹48L
which were incurred without requisite supporting documents)
o Travel and Transport (Potential saving of ⁓ ₹37L was identified due
to last-minute travel bookings)
o HR & Payroll (Insurance Premium of ⁓ ₹26L was not deducted from
employee’s salary and salary advances of ⁓ ₹35L were disbursed
without the requisite approvals defined under SOP)
o Fixed Assets (Idle IT assets worth ⁓ ₹49L were discovered, out of
which 50% were procured in the last 6 months of PV)
• Reviewed Internal Financial Controls for Fixed Assets, Branches, and
Finance & Accounts.
• Managed and tracked the Implementation of reported issues in
Internal Audit.
❖ Client: Leading theatre chain in India with a revenue of ⁓ ₹2,700 Cr. FY
2018-19
• Coordinated the Internal Audit for the Employee Insurance
• Evaluated and analysed the sample Travel Expenses.
• Detected instances of failure to follow the travel policies and gaps in the
reconciliation of the Endorsement Certificate against the Company’s
Data.
❖ Client: One of India's top print media companies with a revenue of ⁓
₹1,100 Cr. FY 2020-21
• Performed and reviewed administrative OH and prepared benchmark
statement to identify scope for cost-saving.