cashubhangigarg18@gmail.
com
SHUBHANGI GARG
Chartered Accountant
Seeking a challenging position in Finance, with a specialization in IFRS, INDAS, and Internal Audit Compliance, aiming to contribute to
organizational excellence and financial integrity; committed to leveraging the expertise in regulatory frameworks to optimize financial processes
and mitigate risks, fostering sustained growth and profitability.
SKILL SET
 Internal Audit Management
 Financial Controls Assessment
 Regulatory Compliance Assurance
 IFRS and INDAS Expertise
 Risk Assessment and Mitigation
 Financial Reporting Accuracy
 Internal Control Frameworks
 Compliance Auditing
 Financial Analysis and Interpretation
 Process Improvement Initiatives
EDUCATION
 Chartered Accountancy, ICAI with 2
exemptions in inter and final both
 2015-2023 CA -CPT, CA -IPCC and CA
final
 2018: B.Com., Kurukshetra University
 2015: 12th, CBSE
 2013: 10th, CBSE
TECHNICAL SKILLS
 Advance Excel, Tally, Power Point, SAP
FICO
S0FT SKILLS
 Attention to Detail
 Communication Skills
 Analytical Thinking & Adaptability
 Time Management
CERTIFICATIONS
 Finance Master Class, (45 Hours),
Ongoing from CA Monk
 Internal Audit Master Class, (31
Hours), Ongoing from CA Monk
 Financial Planning and Analysis
Master Class, (40 Hours), Ongoing
from CA Monk
SECTOR
 Construction/ Manufacturing /
InfoTech / Hardware
PERSONAL DETAILS
Languages Known: English & Hindi
Address: New Delhi
+91 – 7206689955
https://www.linkedin.com/in/ca-
shubhangi-garg/
PROFILE SUMMARY
 Adept at formulating and implementing internal audit plans, methodologies, and procedures to enhance
efficiency and mitigate financial risks. Experienced in conducting thorough internal audits, meticulously
assessing risks, fortifying controls, and optimizing operational effectiveness.
 A Chartered Accountant with a meticulous focus on details, possessing a thorough understanding of IFRS
and INDAS regulations. Skillful in navigating intricate financial frameworks to ensure precision and
compliance.
 Skilled in financial analysis, reporting, and auditing, with a keen eye for detail and a commitment to
precision in financial statements.
 Strong analytical skills combined with a strategic mindset, enabling the identification of opportunities for
process improvements and cost savings.
 Excellent communication and interpersonal abilities, with a proven track record of effectively liaising with
stakeholders at all levels to communicate financial insights and recommendations.
Articled Assistant
APT & Co LLP. | Feb 2018 – Feb 2021
Key Result Areas:
For Finance
 Raised over 1000 crores from Nationalized Banks and NBFCs for Signature Global, a major player in
affordable housing, through meticulously prepared Cash Flow Statements for Fund Raising.
 Transformed complex data into compelling narratives for Environ Pvt. Ltd. through meticulously
drafted project reports, surpassing mere documentation.
 Revitalized and enhanced the budgeting and forecasting processes for GANGES INTERNATIONALE
PVT. LTD, a leading player in product manufacturing:
o Led improvements across diverse categories, including solar panels, telecom towers, wheat flour,
and bread products.
o Implemented streamlined cost analysis, advanced forecasting models, and heightened market
responsiveness.
o Presented key findings during board meetings, contributing to informed decision-making.
 Initiated and meticulously documented meeting minutes for various companies, ensuring accuracy
and completeness, resulting in a 95% satisfaction rate.
 Demonstrated financial expertise by successfully navigating deals valued at around 200 crores for
Vectrae Infotech Pvt. Ltd, a technology company.
For Internal Auditing-
 Conducted internal audits for Vectrae Infotech and Mosaic Hardware Solutions, emphasizing SOX
compliance and risk assessment.
 Implemented and evaluated risk control matrices to ensure industry-standard adherence and best
practices across clients.
 Contributed to the development and documentation of Standard Operating Procedures (SOPs) with
a focus on streamlining processes, followed by regular follow-ups.
 Evaluated and enhanced the Procure to Pay (P2P) and Order to Cash (O2C) processes for Vectrae
Infotech Pvt. Ltd., identifying areas for efficiency improvement and risk mitigation.
 Participated in credit risk assessment activities, analyzing financial data and providing insights to
mitigate credit risks.
 Conducted unannounced audits to assess process gaps, inventory procedures, and financial closing
processes, ensuring proper adherence to controls and timely recording of any identified gaps.
Other Roles
 Ensured efficient execution of tax compliance procedures.
 Upheld meticulous records and documentation standards.
 Supported financial reporting tasks with precision.
 Actively engaged in financial analysis and decision-making processes.
 Fostered effective collaboration with team members on accounting projects.
 Conducted comprehensive research to remain abreast of accounting standards and regulations.