Kartik Vyas
Mumbai
Summary
An ambitious and result oriented individual seeking to be an excellent Finance Professional who can consistently learn, contribute, and upgrade the professional domain. Competent knowledge of Financial Reporting, Business Strategy & development, Process Improvement. Able to work well independently or as a member of a professional consulting or advisory team.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Assistant Manager
S R B C & Co. LLP {Network Firm of Ernst & Young}
03.2022 - Current
- Performed Quantitative and Qualitative analysis of data using analytical tools (i.e MS excel and EY Helix) for the significant class of transactions, identifying the unusual movements after performing detailed analysis.
- Prepared Closing meeting presentation in form of graphs and observations for recommendations to the CFO/CEO for strategic decision making.
- Conducted research on company revenue and helped them to understand the customer product mix and margin from the products which helped them to prioritize the areas of business decision.
- Performed 3-way correlation on revenue, receivables and cash to verify and understand the inflow of money and its treatments in the books.
- Working with various cross functional teams like direct and indirect taxation, legal team, data analytics, Information technology team to understand and report on the client business environment.
- Being part of component team, worked with global primary team in the data analytics engagement to communicate and support in their deadlines.
- Executed, Reviewed and Managed Statutory Audit of Listed & Unlisted entities as per IND AS and IGAAP Financial Reporting framework.
- Preparation and Review of financial statement consist of Balance Sheet, Profit & Loss Account, Cash Flow Statement and Notes to Accounts
- Performed overall analytical variance report of the Balance Sheet and Profit & Loss, ratio analysis.
- Reported directly to the engagement partner, providing reviews, finalizing observations, and drawing conclusions.
- Ensured high quality of documentation in line with the firms audit methodology and procedures.
- Lead a team consist of Executives, Staffs and Article Assistants and guided them in execution of their assigned work in a timely manner.
Retainer - Audit & Assurance
CNK & Associates LLP
12.2020 - 02.2022
- Handled IFRS assignment of multinational Diamond manufacturing group from auditing of standalone entity till preparation of Consolidated financial statement.
- Preparation of Financial statements which includes Balance Sheet, Profit and loss and notes to accounts and disclosures.
- Review of contingent liabilities to identify the provisioning compliance of litigations.
- Auditing of Slump Sale (M&A) transaction, Valuation report, Goodwill calculation, Business transfer arrangements, Capital Infusion, Transfer pricing study for Mark up (Cost plus revenue model).
Article Assistant
C&K and BNS, Chartered Accountants
01.2017 - 12.2020
- Statutory audit of companies engaged in Manufacturing and Pharmaceutical sector from Initial requirement list till closure and reporting on books of accounts.
- Preparation and Finalization of Financial statements including balance sheet, profit and loss account, Cash Flow Statement and Notes to accounts.
- Responsible for filing Income Tax Returns and Tax audits of Corporate, Individuals, HUF.
- Prepared submissions against notices received from the income-tax authorities during the assessment and appeal proceedings.
- Prepared and filed quarterly TDS returns and monthly GST returns of Corporate and Non-Corporate Entities.
- Assisted in financial due diligence of an Indian Trust.
Education
Chartered Accountancy -
The Institute of Chartered Accountants of India
Mumbai 12.2021
Masterclass on Leadership -
Indian School of Business (ISB)
12.2024
Bachelor of Commerce -
Sydenham College of Commerce and Economics
01.2018
Durgadevi Saraf Junior College
01.2015
Skills
- Research and Analysis of Financial Statements
- Microsoft Excel, Word, PPT
- Technical tools - Winmann, Genius
- Leadership, Teamwork, Time Management
Certification
Masterclass on Leadership - Indian School of Business (ISB) in collaboration with ICAI. Skills - Leadership strategies, team management, and decision-making.
Hobbies and Interests
- Understanding Cultural diversities
- Swimming
- Badminton
- Trekking
Industries Client Handled
- Consumer, Retail, Digital, Oil & Gas - Reliance Industries Limited.
- Cements - Holcim Group, Bulk Cement Corporation Limited.
- Employee Services - Sodexo SVC India Pvt. Ltd.
- Automobile - Hino Motors Sales India Pvt. Ltd.
- Entertainment - Deluxe Entertainment
- Manufacturer - Mahavir Metalcraft Pvt. Ltd.
- Pharmaceutical - Alpha and Zenzi Pharmaceuticals.
Timeline
Assistant Manager
S R B C & Co. LLP {Network Firm of Ernst & Young}
03.2022 - Current
Retainer - Audit & Assurance
CNK & Associates LLP
12.2020 - 02.2022
Article Assistant
C&K and BNS, Chartered Accountants
01.2017 - 12.2020
Bachelor of Commerce -
Sydenham College of Commerce and Economics
Durgadevi Saraf Junior College
Chartered Accountancy -
The Institute of Chartered Accountants of India
Masterclass on Leadership -
Indian School of Business (ISB)
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