Mayank Varshney
CA Finalist || B.com
- Role
- Articled Assistant at Bnc Global
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
About Mayank Varshney
ca aspirant
Experience
Articled Assistant
May 2025 — Present
Analyzed financial and operational data to identify control deficiencies and discrepancies within key processes, strengthening control effectiveness. Performed walkthroughs and testing of controls over Procure-to-Pay, Order-to-Cash, Fixed Assets, HR/Payroll, and Treasury, evaluating design and operating effectiveness. Conducted comprehensive assignment of internal controls based on Risk Control and Matrix and standard operating procedure for the company. Identified risks and vulnerabilities, collaborating with teams to implement effective control measures. Conducted physical inventory counts and reconciled with system records to ensure accuracy. Identified and reported discrepancies, implementing corrective actions to resolve variances. Ensured compliance with internal controls and inventory management policies. Collaborated with cross-functional teams to improve inventory accuracy and streamline processes.
Education
The Institute of Chartered Accountants of India
CA Intermediate Group 2
School Of Open Learning
Bachelor of Commerce
The Institute of Chartered Accountants of India
CA Intermediate Group 1
The Institute of Chartered Accountants of India
CA Foundation
School Of Open Learning
Master of commerce
Govt Sarvoda a Girls Sr Sec School
High School Diploma
2019
The Institute of Chartered Accountants of India
Ca Intermediate group 1 cleared
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