Varshitha Murari

Aspiring to secure a CA Industrial Trainee role, fueled by a strong passion for finance and a relentless pursuit of excellence. Eager to apply my skills, knowledge, and analytical abilities to contribute effectively across diverse financial domains while supporting organizational growth and success.

Article Assistant - BDO India Services Pvt Ltd - Bengaluru

(2025-08)

Statutory Audit Domain

• Executed statutory audits for large-scale service, retail, and manufacturing entities, including organisations with net worth exceeding ₹14,000 crore and others with net worths above ₹500 crore, ensuring compliance with statutory and reporting requirements.
• Performed walkthroughs of Procure-to-Pay (P2P) and Payroll processes, assessing the design and implementation of key financial and operational controls.
• Led audit testing of high-risk financial statement areas including Payroll, Accruals, OPEX, Lease Accounting, Share Capital, and other significant balance sheet accounts.
• Performed risk-based substantive procedures and analytical review procedures to validate financial statement assertions and identify potential misstatements.
• Assessed payroll processes, employee benefit expenses, and statutory deductions to ensure regulatory compliance and accurate financial reporting.
• Reviewed lease accounting arrangements, including Right-of-Use (ROU) assets, lease liabilities, and related disclosures under Ind AS 116 / IFRS 16.
• Executed tax audit procedures and assessed compliance with applicable tax laws and regulatory requirements.
• Coordinated with senior client stakeholders and cross-functional teams to obtain audit evidence, resolve complex audit matters, and meet engagement timelines.
• Performed detailed variance analysis, account reconciliations, and financial trend assessments to identify audit risks and support audit conclusions.
• Reviewed financial statements and disclosures for compliance with Ind AS, IFRS, and US GAAP reporting requirements.

CA Intermediate - Group II - ICAI (2025-05)

CA Intermediate - Group I - ICAI (2024-05)

CA Foundation - ICAI (2023-05)

CMA Foundation - ICMAI (2023-06)

Class XII - Master Minds (2021 - 2023)