CA Yash Bansal

Experience

• 

  Baker Tilly DHC

  Aug 2017 - Aug 2020

  Article Trainee

  • Managed Statutory Audits and Tax Audits for companies in Power, Health, and Software industry • Prepared Standalone and consolidated financial statements for Power Generation and Education company• Performed Stock Audits for manufacturing company and Concurrent Audit for Axis Bank designated branch• Handled special assignments on GST Input tax credit of a manufacturing company

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  Hindustan Coca-Cola Beverages

  Apr 2021 - Jun 2024

  • Ensured adherence to ‘Risk Control Matrix’ in business support services • Coordinated with CAD (Corporate Audit Department), Statutory Auditors, Internal Auditors and UGAAP Auditors to ensure timely completion with zero escalations• Ran & reviewed reports, generated through audit tool {duplicate payment check, PPDF (Purchase Policy Deviation Form) review, Inactive Vendor Review)}• Ensured timely & effective review of FSS shared folder as well as corporate legacy application user access• Ensured achievement of SLAs among parking/ posting users & associate efficiency leading to higher POT (Payment on Time)• Conducted process reviews of different functions within the shared services environment (OTC, PTP, RTR, PPE, MDM & Tax)• Monitored vendor block/ unblock activity as well as daily payments to avoid duplicity• Executed different Ad hoc projects for process simplification as well as enhancement of control environment• Worked as Manager Taxation (FSS-Business Services): o Prepared annual GSTR 9C reconciliation for all states individuallyo Supported in reconciliation ITC availed with GSTR 2A Show less

  • Manager - RTR

    May 2023 - Jun 2024

  • Manager - Assurance

    Nov 2021 - May 2023

  • Finance Trainee

    Apr 2021 - Oct 2021
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  DotPe

  Jun 2024 - now

  Financial Planning and Analysis Manager