Aradhya Varyani

About Aradhya Varyani

CA Article Assistant with practical experience in Statutory Audit, Internal Audit…

Experience

1. Article Assistant

   Amit Ray & Co; Chartered Accountants

   Jan 2025 — Present · Mumbai, IN

   I am an Article Assistant at Amit Ray & Co, working on internal audits, IFC testing, statutory audits, and financial reporting for listed companies, PSUs, NBFCs, and government organisations. I usually lead the audit team during fieldwork and handle major parts of testing, documentation, and reporting.I have worked on audits for PXIL, BRBNMPL, MIAL, Central Bank of India, Arnold Holdings, IPGL and also supported forensic reviews and ROC/LLP compliances. My work includes reviewing processes, checking internal controls, identifying gaps, improving MIS quality, and giving practical suggestions to management.I am currently working on the Mahagenco assignment, where my role includes reviewing the Risk Control Matrix (RCM), finding missing controls, updating the RCM, and doing complete IFC testing.Overall, I focus on clear reporting, strong analysis, and helping companies improve their systems, controls, and financial accuracy.

Education

• Barkatullah Vishwavidyalaya, Bhopal

  Bachelor of Commerce - BCom

• The Institute of Chartered Accountants of India

  Charterd Accountant

  2022

• Servite Convent Sr Sec School

  12th Grade.