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CA Shivam Varshney

CA | Internal Audit | IFC | SAP Controls

Greater Delhi Area

6+ years of work experience

EY
Sep 202511 mosPresent

Gurugram, Haryana, India

EY
Feb 20232 yrs 9 mosOct 2025

Hybrid

Part of EY's Risk Advisory practice, embedded with client finance and operations teams to independently review how their business processes and financial controls are working. Primary client for the last 2 years: JSL (Jindal Stainless Limited) — one of India's largest stainless steel manufacturers, listed on NSE & BSE. Managed a team of 3–5 professionals and was the key point of contact for CFO-level stakeholder discussions and final reporting.
SIMMI FOUNDATION [Smart India Multi Management Institute]
Nov 20222 mosDec 2022

Remote

Worked on the project to raise funds. It involved connecting with people and making them aware of the projects been carried on by our NGO.
Protiviti India Member Firm
Mar 20193 yrs 1 moMar 2022

Protiviti
Mar 20193 yrs 1 moMar 2022

Three-year training at Protiviti, a global risk consulting firm, working across client finance teams in manufacturing, healthcare, and FMCG. Built foundational skills in understanding how businesses are run — their revenue flows, how they buy and manage inventory, and how they account for assets.

CA’s AI Stack

n8n
n8n
notion
notion
openai
openai
perplexity
perplexity

Education

CA Final, Accounting

The Institute of Chartered Accountants of India

20176 yrs2023
Delhi University

B.Com (Hons.)

Delhi University

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Headline

CA | Internal Audit | IFC | SAP Controls

About

Chartered Accountant with 3+ years of experience in Internal Audit, IFC, and Risk Advisory at EY and Protiviti. Worked extensively with listed manufacturing companies on revenue, procurement, and SAP control environments. Experienced in identifying financial exposures, strengthening internal controls, and improving compliance frameworks. Open to opportunities in Internal Audit, Risk & Compliance, and Controllership roles in industry.

Location

Greater Delhi Area

AI stack

n8n

notion

openai

perplexity

Work experience

Senior Consultant at EY, Sep 2025 - Present · 11 mos, Gurugram, Haryana, India

Senior Advisory Consultant at EY, Feb 2023 - Oct 2025 · 2 yrs 9 mos, Hybrid, Part of EY's Risk Advisory practice, embedded with client finance and operations teams to independently review how their business processes and financial controls are working. Primary client for the last 2 years: JSL (Jindal Stainless Limited) — one of India's largest stainless steel manufacturers, listed on NSE & BSE. Managed a team of 3–5 professionals and was the key point of contact for CFO-level stakeholder discussions and final reporting.

Intern at SIMMI FOUNDATION [Smart India Multi Management Institute], Nov 2022 - Dec 2022 · 2 mos, Remote, Worked on the project to raise funds. It involved connecting with people and making them aware of the projects been carried on by our NGO.

Consultant 1 at Protiviti India Member Firm, Mar 2019 - Mar 2022 · 3 yrs 1 mo

Audit Associate at Protiviti, Mar 2019 - Mar 2022 · 3 yrs 1 mo, Three-year training at Protiviti, a global risk consulting firm, working across client finance teams in manufacturing, healthcare, and FMCG. Built foundational skills in understanding how businesses are run — their revenue flows, how they buy and manage inventory, and how they account for assets.

Education

CA Final, Accounting, The Institute of Chartered Accountants of India

B.Com (Hons.), Delhi University

CA Shivam Varshney - Senior Consultant in Greater Delhi Area | Tal