Summary
Overview
Work History
Education
Skills
Websites
Articleship Details
Accomplishments
Timeline
Generic
CA Yash Garg

CA Yash Garg

Kota, Bundi

Summary

Over 3.5 years of experience working in financial management and planning. Proven strengths in adapting to changing markets and developing personalized budget plans. Friendly personality complements addressing clients needs and achieve financial goals.

Overview

4
4
years of professional experience

Work History

Corporate Accountant: Controllership and Technical Accounting

Medline Industries India Private Limited
03.2022 - Current
  • Successfully manage controllership functions, automation initiatives, and consolidation reporting, ensuring accuracy and efficiency in financial operations decision-making.
  • Conducted thorough variance analyses to identify cost-saving opportunities and improve budgeting accuracy.
  • Actively oversee financial operations for the European region, analyzing variances and mapping consolidation chart of accounts to ensure alignment with corporate standards.
  • Collaborate cross-functionally to ensure successful implementation and integration of FCCS, including mapping local chart of accounts and validating data integrity.
  • Collaborated with IT department to develop custom reports that facilitated decision-making based on real-time data analysis.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Implemented Workiva software to automate financial data conversion from manual Word format to Excel, enabling seamless generation of PDF reports, saving time and improving accuracy.
  • Proficient in utilizing robust software systems such as QAD, TAGETIK for consolidation, SAP, and currently implementing FCCS (Oracle-based) for centralized data management and integration of local ERP data.
  • Provided support for 10-Q filings, ensuring timely and accurate submission to regulatory authorities.

Assistant Manager: Financial Planning & Analysis (FP&A)

Tata AutoComp Systems Limited
08.2020 - 01.2022
  • Managed monthly consolidated MIS, including Flash, Forecast, Budgeting, and Capex, ensuring accurate financial reporting and analysis.
  • Prepared consolidated and standalone financials using the Equity method, incorporating Aggregate Profit and Loss Account in MIS deck.
  • Calculated key financial ratios like ROCE Pre-tax & Post-tax and ROE, annualizing where necessary for strategic decision-making.
  • Mentored junior staff members in their professional development by offering guidance/support in their assigned roles.
  • Conducted monthly reporting with Variance Analysis, such as EBITDA%, Gross margin%, and Net working capital variation, for 14 business units, including offshore entities.
  • Conducted inter-unit reconciliation for standalone and consolidated financials, resolving items such as inter-corporate deposit adjustments and investment in JV.
  • Managed Capex Summary and Fund Flow analysis, ensuring efficient allocation of financial resources
  • Assisted in state audit & internal audit closure during Year-end and reconciled GSTR-2A with the GST team to clear unmatched data
  • Implemented Statutory operating procedures (SOPs) to simplify and visualize reports effectively.
  • Managed Tata Sons Reporting and raised day-to-day invoicing for finance & legal, including supplementary invoices for Cross-charging Business units.

Education

CA Final (new Course) - Finance

ICAI
Ajmer
11.2019

CA- IPCC - Finance

ICAI
Ajmer
11.2017

CA -CPT - Accounting

ICAI
Ajmer
11.2014

Bachelor's Of Commerce - Accounting And Business Management

University of Kota
Bundi
03.2017

Class 12th - Commerce

Emmanuel Senior Secondary School
Bundi
03.2014

Skills

  • SAP
  • MS Excel
  • Oracle smartview
  • QAD

Articleship Details

BP Garg & Co., Bundi, 09/2016 to 08/2019, Filing of Tax Return under Income Tax, TDS and GST returns., Internal Audit in consort with statutory verification, Vouching, physical stock verification, authentication of vouchers of various companies from varied industries., Assistant in Tax Audit of various Proprietorship Businesses., Accounting for various Proprietorship Businesses., Filling Statutory Document s with ROC.

Accomplishments

  • Received Financial Excellence Award under Tata Employee engagement.
  • "Workiva Mastery Award” for KSS session taken under one finance team.
  • Participated In quiz competition for seniors and got 2nd position.
  • Supervised team of two staff members.

Timeline

Corporate Accountant: Controllership and Technical Accounting

Medline Industries India Private Limited
03.2022 - Current

Assistant Manager: Financial Planning & Analysis (FP&A)

Tata AutoComp Systems Limited
08.2020 - 01.2022

CA Final (new Course) - Finance

ICAI

CA- IPCC - Finance

ICAI

CA -CPT - Accounting

ICAI

Bachelor's Of Commerce - Accounting And Business Management

University of Kota

Class 12th - Commerce

Emmanuel Senior Secondary School
CA Yash Garg