CA Yash Garg
Bengaluru
Summary
Experienced Chartered Accountant (CA) with 9 years in FP&A, controllership, and financial reporting, complemented by 3 years of internship experience. Successfully led a team of 8 at Emirates Group, streamlining financial operations and managing India finance activities. Skilled in automation and process improvements, resulting in notable cost efficiencies and compliance enhancements.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Finance Controller (Promoted)
Emirates Group (dnata international Private Limited)
Bengaluru
04.2025 - Current
- Spearheaded finance operations across P2P, R2R, compliance, FP&A, and business improvement initiatives for India.
- Led a team of 10 members to drive productivity and improve operational efficiency.
- Revitalized corporate travel business, increasing EBITDA by 100 million INR annually.
- Implemented automation in Oracle EDS systems to save costs equivalent to two full-time positions.
- Achieved a reduction in reporting turnaround time by four days through Orbit tool utilization.
- Ensured timely completion of statutory audits, maintaining compliance and financial accuracy.
- Created FLC budgets and cost center reports to identify inefficiencies and enhance accountability.
- Conducted rollforward forecasts and scenario analysis for better decision-making by key stakeholders.
Finance Manager: Reporting
Emirates Group (dnata international Private Limited)
Bengaluru
05.2024 - 03.2025
- Led migration from Tally to Oracle Fusion, streamlining AP, AR, GL, FA and cash clearing processes for enhanced efficiency.
- Prepared monthly MIS reports analyzing budget performance against PL, BS, and FCF movements.
- Developed customized reports using Oracle Orbit, automating tasks for significant time savings.
- Identified billing discrepancies from previous years, recovering 1 million INR previously overlooked in audits.
- Streamlined payroll processes and FNF to boost efficiency and accuracy.
- Conducted market comparisons with Big Four firms to ensure TP compliance and optimise central cost allocation.
Accountant-External Reporting&Technical Accounting
Medline Industries India Private Limited
Pune
10.2023 - 05.2024
- Implemented Workiva and Oracle FCCS using SmartView to automate reporting from Tagetik CoA.
- Led a team of 4 in intercompany reconciliation, virtual dashboard creation, and variance analysis.
- Managed all audit queries independently, ensuring compliance and thoroughness in entity accounting.
- Provided end-to-end resolution of user queries related to Tagetik consolidation tool.
Corporate Accountant: Controllership
Medline Industries India Private Limited
Pune
03.2022 - 09.2023
- Prepared monthly consolidated MIS reports, analyzing income statement, fund flow, and ratios for management presentations.
- Collaborated cross-functionally on FCCS implementation, ensuring accurate chart of accounts mapping and data integrity validation.
- Created workflows using Alteryx by integrating multiple ERP systems' chart of accounts.
- Acted as liaison between European controllers and US stakeholders to uphold compliance with US GAAP standards.
- Managed controllership functions, focusing on automation initiatives and accurate consolidation reporting.
- Conducted variance analyses to identify cost-saving opportunities and improve budgeting accuracy.
- Oversaw consolidation of 12 business units using equity method while managing budgeting and forecasting efforts.
- Developed virtual dashboard for intercompany reconciliation using Power BI, decreasing manual intervention time.
Assistant Manager (FP&A) - (Promoted)
Tata AutoComp Systems Limited
Pune
08.2021 - 01.2022
- Prepared consolidated and standalone financial statements using Equity method.
- Integrated Aggregate Profit and Loss Account into MIS deck for enhanced reporting.
- Managed Capex Summary and Fund Flow analysis to ensure efficient resource allocation.
- Consolidated and secured approval for two budgets through in-depth cross-functional analysis.
- Led a team of three, fostering professional growth through guidance and support.
- Identified cost-saving opportunities in cost center reporting, realizing savings of approximately 35 lakhs.
- Executed inter-unit reconciliation for standalone and consolidated financials, addressing deposit adjustments.
CA Trainee
Tata Autocomp Systems Limited
Pune
08.2020 - 07.2021
- Facilitated closure procedures for state and internal audits, improving efficiency during year-end processes.
- Reconciled GSTR-2A with GST team to resolve discrepancies and ensure compliance.
- Implemented automation solutions that streamlined financial reporting and minimized manual consolidation efforts.
- Utilized SAP Hana for layout creation and BPC Consolidation to expedite reconciliation and intercompany elimination.
Articleship
BP Garg & Co.
Bundi
09.2016 - 08.2019
- Conducted statutory, internal, and tax audits for clients in manufacturing, trading, and service sectors.
- Filed tax returns under Income Tax, TDS, and GST to ensure regulatory compliance.
- Handled GST-related tasks to maintain accurate records and submissions.
- Assisted in tax audits for various proprietorship businesses and bank audits.
- Ensured compliance with tax authorities through thorough documentation and reporting.
- Prepared and reviewed financial statements in accordance with Accounting Standards (AS) and regulatory requirements.
Education
CA - Finance
ICAI
Ajmer11.2019
Bachelor of Commerce - Accounting and Business Management
University of Kota
Bundi01.2017
Skills
- Budgeting and planning (FP&A)
- Financial reporting and analysis (R&R)
- Consolidation Reporting
- Oracle Fusion FCCS module and SmartView
- US GAAP and IFRS
- Intercompany reconciliation
- Team leadership
- SAP, Workiva, Tagetik
- QAD, Oracle EDS
- Alteryx proficiency
- Power BI expertise
Accomplishments
- Awarded the Nazm Bronze Award for successfully implementing an ERP tool and demonstrating leadership during timely year-end audit closure.
- Honored with the Workiva Mastery Award for showcasing automation expertise during the Finance Team’s KSS session.
- Received the Financial Excellence Award through Tata’s employee engagement initiatives for outstanding financial contributions.
Languages
- English
- Hindi
Personal Information
Date of Birth: 12/11/96
Affiliations
- Assisted in organizing charity drives and company CSR projects
- Mentor team members on training for Oracle EDS software to increase productivity and accuracy
- Participated in professional training sessions on automation tools to drive continuous improvement like power query and Power BI
Certification
- Power BI and Power query
- Advanced Excels
Languages
English
First Language
Hindi
Advanced (C1)
C1
Timeline
Finance Controller (Promoted)
Emirates Group (dnata international Private Limited)
04.2025 - Current
Finance Manager: Reporting
Emirates Group (dnata international Private Limited)
05.2024 - 03.2025
Accountant-External Reporting&Technical Accounting
Medline Industries India Private Limited
10.2023 - 05.2024
Corporate Accountant: Controllership
Medline Industries India Private Limited
03.2022 - 09.2023
Assistant Manager (FP&A) - (Promoted)
Tata AutoComp Systems Limited
08.2021 - 01.2022
CA Trainee
Tata Autocomp Systems Limited
08.2020 - 07.2021
Articleship
BP Garg & Co.
09.2016 - 08.2019
CA - Finance
ICAI
Bachelor of Commerce - Accounting and Business Management
University of Kota