Ramesh Kumar Yadav

• Preparation and finalization of Consolidated Financial statement of international entities in accordance with USGAAP.
• Preparation of Cash flow statements and Notes to accounts at year end.
• Variance analysis on Monthly, Quarterly & Yearly basis.
• Tax Computation of international entities with analysis and preparation on tax notes
• Reconciliation of Intercompany differences on Monthly, Quarterly & Yearly basis
• Responding to audit queries on a Quarterly & Yearly basis (Providing necessary workings & audit requirements to auditor).
• Preparation of PPT Presentations for CFO review on quarterly & yearly basis of financials information including contingent liability.
• Involved in Merger and acquisition (including step acquisition) related entries.
• Reviewed migration of redomiciled entity.

Statutory Audit & Limited Review

• Performed Statutory audit of listed and private corporate entities in 5+ sectors such as Gems & Stones, Textile, construction, including manufacturing/trading; construction entity; Shipping Agency; India’s largest exporter of branded processed food products & agro commodities and Oil and Gas industry
• Led a team for audit procedure in the area of Bank Reconciliation of RERA accounts in the above-mentioned construction entity
• Executed various audit procedures in the area of expenses, Receivables, Loans and Advances, Cash & Bank, Fixed Deposit, Fixed Asset, Leases, Deferred Tax, Payables, Payroll & Statutory Liabilities such as TDS in the above entities
• Performed audit procedures such as Vouching, Verification, Bank/Payables/Receivables Reconciliations and Confirmations including alternative procedure, Ledger Scrutiny, Physical Verification, Analytical Procedures, Depreciation Testing, Variance Analysis & various other test of Control & Details

Tax Audit

• Executed 40+ tax audits including site visit analysis of financial statements & reports filing of corporate and non- corporate clients having turnover of around ₹ 5 crores to 400 crores

Internal Audit

• Handled and prepared Internal Audit Report of Listed Manufacturing Company

Miscellaneous

• Preparation of Books of Accounts & Financial Statements as per AS & Schedule III including cash flows of Corporate Entities having turnovers in range of ₹ 5-15 crores
• Executed Physical Verification of inventory for the Manufacturing entity and Construction entity
• Conducted Limited Review of the Financial Statements & performed Certification Work for the corporate clients
• Performed & worked in the closure of financial statements in the areas such as Notes to Accounts, Related Party Transactions, Variance Analysis.