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Aradhya Varyani
Article Assistant @Amit Ray & Co; Chartered Accountants
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WORK HISTORY
Article Assistant @Amit Ray & Co; Chartered Accountants
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
Servite Convent Sr Sec School
12th Grade.
ABOUT ARADHYA VARYANI
CA Article Assistant with practical experience in Statutory Audit, Internal Audit…
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