Devashish Shukla

I played a pivotal role in enhancing risk and compliance at Accenture, leading to significant improvements in audit processes.

• Supervised junior team members, ensuring quality assurance in audit documentation and reports.
• Spearheaded the resolution of audit issues through structured tracking and follow-up, fostering accountability.
• Updated audit templates to standardize procedures acr

Supervise risk and compliance (R&C) audits for new projects and existing projects outsourced to Accenture to test the existence and effectiveness of controls pertaining to:
a) data security such as access privileges, segregation of duties, audit trail, firewalls, network restrictions, contractual compliances, etc.
b) operational excellence such as detailed procedures, contractual compliance, fraud

✔️ Performing risk assessments which includes a thorough walkthrough of the processes, preparing
process documents and risk control matrix
✔️ Identifying weaknesses in the controls and coordinating with management for implementation of
effective control mechanism
✔️ Providing training to new team members concerning team’s work methodology and documentation
✔️ Conducted audit of a process encompass

Executive – Internal Audit
📅 Sep-2015 to Apr-2017

✔️ Conducted internal audits across various locations for areas like procurement to pay, inventory
management, statutory dues, Fixed Assets, Inventory and Job-Work process etc.
✔️ Prepared audit documentation including working papers, audit reports and supporting documentation
✔️ Handled the various assignments mentioned below that were first of i

Handled routine finance operations such as accounts monitoring, tax liability calculations, create budgets, prepare MI reports for senior leaders, etc.

✔️ Ensure timely payment of taxes and regular filing of Excise, Service Tax and TDS returns
✔️ Installation and maintenance of office administration
✔️ Drafted annual report of company including all footnote disclosures.
✔️ Implemented the system of proper issue of materials by the stores department, and also ensured
the appropriate maintenance of inventory records
✔️ Undertook physical verificati

Overall finance and administration head for steel casting company.

Grade: 0

Activities and societies: Cybersecurity course from Coursera

Issued Jun 2024

Management Accountancy

Studied the various complex financial and accounting matters. Gained proficiency in various tax laws (direct and indirect). Learned about the costing techniques and variance analysis. Understood the numerous internal and external auditing aspects.
Underwent an articleship (internship) of 3 years and 6 months, which helped me practically implement all the above education plus helped me gain an insi

First Rank in College with 77.50%