Shrasti Varshney

Unlocked ₹15 Cr in additional revenue by identifying revenue recognition gaps through billable vs actual hours analysis. Mitigated 30+ deficiencies in financial reporting and reduced manual control testing effort by 25% across 20+ entities by implementing compliance automation tool (Diligent).

Flagged revenue leakage via forensic transaction audits and developed enterprise risk strategy for a Fortune 500 client across 15 countries. Reduced risk exposure by 20% and strengthened SOX compliance by validating 950+ controls. Unlocked ₹4 Cr working-capital by redesigning invoice workflow and optimized fixed asset lifecycle.

Eliminated unauthorized approvals by conducting quarterly DOA audits and aligning delegation matrices across 12+ systems. Flagged $14M anomalies across customer refunds and sample units, and aided in accounting and operations review for 120+ subsidiaries.

Executed 10+ end-to-end internal audits across Procurement, HR, Treasury, and Payroll processes. Assisted ₹200 Cr fundraise by preparing financial projections and Information Memorandum, and streamlined 15+ P2P, O2C, R2R processes.

Grade: 3.68 CGPA

Pursuing PGP TBM (MBA Equivalent) with a CGPA of 3.68 and Dean’s List recognition (Top 15).

Grade: 53.33%

Qualified as a Chartered Accountant with 53.33%.

Grade: 84.50%

Certified Fraud Examiner with 84.50% and pass with distinction.

Grade: 59.50%

Bachelor of Commerce with 59.50% and college rank 5.

Grade: 93.20% (Best 4)

Completed Class XII (CBSE, Commerce) with 93.20% (Best 4) and Commerce Division 1.

Grade: 10 CGPA

Completed Class X (CBSE) with 10 CGPA and school rank 1.