Medha Srivastava
EY|Risk Consulting|CA Finalist
- Role
- Article Assistant at EY
- Location
- Agra, UP, IN
- LinkedIn followers
- 500 followers
About Medha Srivastava
Medha is a dedicated CA Final student and an Article Assistant in Consulting domain with…
Experience
Article Assistant
Sep 2024 — Present · Bengaluru, IN
Business Risk Consulting1.Internal Audit & ICFR Testing : For Bengaluru GCC of one of the world’s largest retailers (UK Grocery Market Leader,$89B Revenue FY 2025)Intangible Assets: Reconciled Fixed Asset Register (FAR) with additions/disposals; flagged control deficiencies such as incomplete FAR fields (vendor details, retirement dates, asset status).CSR Activities: Reviewed MoUs, Utilization Certificates, and partner documentation; identified unapproved/excess spend, gaps in independence of CSR Committee, and deficiencies in reporting by implementation partners.Due Diligence (NGOs): Conducted compliance checks on CSR implementation partners; verified statutory/financial records and reported exceptions for missing or inadequate documentation.ICFR Testing:Procure-to-Pay: Assessed design and operating effectiveness of controls (3-way match: PO, GRN, Invoice); reviewed FX compliance via Form 15CB certificates.Property, Plant & Equipment: Reconciled ERP-generated reports with accounting records; identified control gaps including capitalization date mismatches for assets worth INR 20.85M.2.Finance Transformation:For a leading India-based Multinational IT Company (Publicly Listed, Global Presence; Revenue ₹1.607 Trillion in FY 2024)Led User Acceptance Testing (UAT) for Workday ERP (Finance Module), ensuring business alignment and seamless user experience.Collaborated with stakeholders, Big4 developers, and QA teams to resolve critical defects; prepared process documentation for the Order-to-Cash cycle.Supported CXOs of global subsidiaries with direct front-end assistance and conducted 500+ end-to-end testing scenarios, driving key system improvements.Implemented Whatfix for guided navigation, enhancing Workday adoption and onboarding efficiency.Spearheaded data upload projects for US & European subsidiaries, ensuring accuracy and compliance.
Education
The Institute of Chartered Accountants of India
CA Intermediate
Council for the Indian School Certificate Examinations (CISCE)
Class XII
2019 — 2020
The Institute of Chartered Accountants of India
CA Foundation
Indian Certificate of Secondary Education.
CLASS X
2017 — 2018
The Institute of Chartered Accountants of India
CA Intermediate
Dr. Bhim Rao Ambedkar University, Agra
B.Com
2020 — 2023
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