PROFILE
SHREYA S D
A Semi Qualified Chartered
Accountant having specialized
experience of
3 years in Internal Audit.
OBJECTIVE
I would like to work in an
environment that nurtures my
learning capabilities & would
like to become an excellent
professional to enhance my
career goals and also add value
to the organization I work with.
SKILLS
 Working knowledge of MS
Office (Word, Excel and
PowerPoint).
 Worked on Tally ERP and
SAP.
Certification courses on

Tableau, Power BI and
project management.
STRENGTHS
 Good analytical and
interpersonal skills.
 Adaptability
 Quick learner and
leadership skills.
 Patience and
Hardworking.
VOLUNTEERING
 U&I
 The Union
Bangalore
9108380088
shreyasanyacy2016@gmail.com
EXPERIENCES
BDO India LLP (Hyderabad) | Jan 2020 - Feb 2023
Article Assistant- Internal Audit(Risk Advisory Services)
 Audit of various processes such as Order to Cash,
Procurement, Statutory Compliance, HR & Payroll, Finance &
Accounts.
 Verification of internal compliance procedures of companies and
checking whether they are as per the SOP's
 Performed Internal Financial Control (IFC) testing.
 Performed standardized tests to check processes and adequacy of internal
control structure
 Detected internal control deficiencies and suggested corrective measures.
 Drafted findings and recommendations into detailed reports.
 Reviewing companies' performance on behalf of banks and
preparing reports on due diligence.
 Managed & Supervised work performed by other staff members.
EY India (Bangalore) | Sep 2019 - Jan 2020
Article Assistant - Internal Audit (Risk Advisory Services)
 Reviewed customer accounts to identify and resolve irregularities.
 Implemented process improvements to maximize efficiency and
reduce costs.
 Collaborated cross-functionally to identify account issues and propose
solutions.
 Reconciled worksheets to verify accuracy of documents or records.
 Worked for Technological based and Hospital based clients
 Performed standardized tests to check processes and adequacy of
internal control structure.
 Reviewed data points and trends to determine compliance.
 Detected internal control deficiencies and suggested corrective
measures.
Internships
 Seva Charitable Trust - Finance & Accounts (Jul to Nov 2017)
 Nearbuy - Marketing (Jan & Apr 2017)
 Your Panache - Accounts (Jul to Oct 2016)
 HOBBIES
ACHIEVEMENTS
 Public Speaking
 Cooking  Received Spot Award for exceptional performance at BDO.
 Travelling  Campus Ambassador KPMG,IIM-B, Talerang and First Naukari.
Reading books
Won Exemplary Leadership Award from Mount Carmel College in 2018



 Event head for National level Commerce fest for Finance and Public
LANGUAGE Relations in 2017 and 2018.
 Received Outstanding Contribution award from Commerce department
 English 2018.
 Hindi  Won Finance events in inter collegiate fests
Marathi
Hosted the International seminar held at MCC in November 2018


Tamil



 Telugu  Been a part of the Incubation project held by Entrepreneurship cell in

 Kannada 2017 and 2018
 Won events like Turn court debate, mock rock, product launch, jeopardy,
corporate roadies among many other events held by various associations.
 Core Team member of Entrepreneurship Association, Public speaking
association Quiz Association and Economics Club.
 Active member of Rotary Club and Toastmasters from 2015 to 2018.

QUALIFICATION

NAME OF THE INSTITUTE MARKS REMARKS

COURSE
CA Final-Group 1 ICAI NA Pursuing yet to be
completed
CA Final-Group 2 ICAI 218 Nov 2022
Intermediate- ICAI 477 May 2019
Both Groups
CPT ICAI 105 -
B. Com Mount Carmel 7.88 CGPA Distinction - May 2018
(Professional) College

II PUC Mount Carmel 92% Distinction.Highest

College marks in business studies
in college
10th (ICSE) Tun bridge high 74.83% -
school