Shefali Jain

About Shefali Jain

Shefali is an experienced as senior Audit associate in the Assurance Services practice of EY GDS. while doing audit procedures utilizing EY tools such as Canvas, Helix, Micro-Start & Random, Data Analytics Procedure, Depreciation tool Random and Sampling Assistant, Test of control testing (TOC) in accordance with EY\'s Global Audit Methodology, to assess. reasonableness of financial statement. Assisted in the Company\'s external financial reporting process, including quarterly and annual reporting (Form 10-@ and Form 10-K), other SEC filings (e.g, Form 8-K) and other financial reporting as required along with Identification and documentation of audit differences and findings through reports and memorandums as per IFRS, GAAP. Performed detailed SOX procedures including re performing and reviewing work of Internal Auditors like Test of Controls, Variance analysis of Financial Statements, Cut-off Testing, Payroll testing and other audit procedures to identify Control Risks, Vouching, verification, process understanding, walkthrough documentation. Executed all the phases of audit from planning to archival as the Senior for clients majorly focused within the Real estate sector, Hospitality, Funds. Lead the fieldwork and coached the junior team members, Help in preparations and Discussion of conclusion Reports, Balance sheet, Preparation of information request and co-ordination with the assistant manager and the client personal for the timely basis. Shefali is a qualified MBA in Financial management and received her bachelor\'s degree from the University of Chhattisgarh in India and preparing for ACCA.

Experience

1. Assistant Manager

   EY

   Sep 2025 — Present · Gurugram, IN

Education

• St.Thomas college

  B.com , Accounting and Finance

  2017 — 2020

• ACCA

  Master's degree, Auditing

• NMIMS Global

  Postgraduate Degree, Finance and Financial Management Services

• St. Xavier's High School - India

  12th standard, Accounting and Business/Management