Rohan Yadav

Experience

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  Ravi & Ramesh Associates

  Jul 2015 - Jan 2016

  Article Assistant

   Executed statutory audit for a transformer manufacturing company with a turnover of Rs 5 billion, implementing substantive and analytical procedures across sales, purchases, and other expenses, while ensuring rigorous verification of tax compliance and adherence to regulatory standards. Conducted concurrent audit for a publishing entity with a turnover of Rs 1.10 billion, performing comprehensive substantive procedures of vouching and verification to ensure financial accuracy

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  CRA Associates

  Jan 2016 - Jun 2018

  Article Assistant

  Statutory Audit (Jan 2017 - Jun 2018) Oversaw comprehensive ledger scrutiny, conducted in-depth inventory analysis, and performed ratio analysis while assisting in the preparation of financial statements during the statutory audit of a company specializing in automated gate barriers, with a turnover of Rs 1.2 billion in 2018. Engaged as a key audit team member for the statutory audit of a company involved in the importation of medical equipment, with a turnover of Rs 5 billion in 2016, gaining exposure to operating expenses and import purchase areas. Supported tax audits for a company supplying liquefied gases to industrial units with consolidated turnover of Rs 3 billion in 2017 in compliance with the Income Tax Act 1961, ensuring accuracy in audit procedures and adherence to tax regulations.Internal Audit (Jan 2016 - Dec 2016) Strategically planned, supervised, and finalized the inventory and quality control audit report for an FMCG company’s supply chain operations across North India. Managed a team of 10 auditors, analysed internal controls in key areas such as outbound transportation costs, incentive schemes for stockiest, and employee reimbursements, while regularly reporting to the head office. Directed a specialized purchase audit to identify critical weaknesses and detect fraud in work contracts worth Rs 320 million related to the construction of 4 km of railway tracks, ensuring thorough risk assessment and mitigation strategies. Show less

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  Agarwal Pawan & Associates

  Jul 2018 - Dec 2021

  Audit Assistant

   Led the comprehensive execution of statutory audit assignments for MSME clients with turnovers ranging from 50 to 100 million, orchestrating overall audit activities, ensuring compliance, audit planning, and optimal work allocation. Implemented rigorous audit procedures, encompassing tests of controls and detailed substantive procedures across diverse business areas to ensure accuracy and compliance. Executed tax audits in accordance Income Tax Act 1961 for clients with turnovers up to Rs. 100 million. Show less

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  Freelance

  Jan 2022 - Jun 2024

  Finance & Accounting Consultant

   Developed and implemented robust inventory control mechanisms for a retail store with an inventory value of Rs 5.5 million engaged in apparel trading, utilizing the Specific Identification Method and seamlessly integrating it with the store's accounting records. Finalized the financial report for an apparel retail store with a net worth of Rs 8.8 million, overseeing the meticulous maintenance of accounts and ensuring full compliance with tax regulations. Prepared Projected Financial Statements & forecasted the revenue & cost for acquiring bank loan of Rs 1.5 million for the purpose of expansion of client’s business Performed Inventory Aging Analysis, Cost Management & formulated Pricing Policy for 10 products & its SKUs Show less

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  IFC - Intelligent Finance Consultants

  Oct 2024 - now

  Assistant Manager - Accounting & Bookkeeping

   Heading Accounting & Bookkeeping Department (10 team members) of organisation with a client base of 50 SME based in UAE  Improvised on existing system of financial reporting by formulating checks & balances w.r.t IFRS & Client Reporting Executed Accounting Reviews using Financial Analytical Tools to ensure the correctness & completeness of Financial Statements