Shefali Gupta
CA | CS | Controls & Process Improvements | Internal Audit & IFC Specialist | Risk Assurance & SOX Compliance
- Role
- Chartered Accountant at Ca Firm
- Location
- Jaipur, RJ, IN
- LinkedIn followers
- 500 followers
About Shefali Gupta
Chartered Accountant with 8+ years of experience in Internal Financial Controls (IFC)…
Experience
Chartered Accountant
Oct 2023 — Present
Manage statutory and tax audits, GST and income-tax compliance, and advisory engagements for diverse clients.• Evaluate internal controls and perform risk assessments to identify gaps and recommend process improvements.• Draft management reports highlighting control deficiencies and practical remediation steps.• Assisting clients in responding to income tax/GST notices and regulatory queries.
Education
CFA Institute, USA
CFA Level-1
2018 — 2018
The Institute of Company Secretary of India
Company Secretary
2011 — 2013
University of Rajasthan
Bachelor of Commerce - BCom
2011 — 2014
The Institute of Chartered Accountants of India
Chartered Accountant
2011 — 2015
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