Yash Johari
Faridabad
Summary
As an experienced Chartered Accountant, I possess extensive expertise in auditing, taxation, and advisory services. With a strong track record of producing precise reports and delivering top-notch service, I offer a comprehensive grasp of accounting and financial planning. I am highly motivated, and adept at navigating complex financial challenges, ensuring compliance, and driving operational efficiency. My proficiency in strategic financial management and regulatory compliance makes me a valuable asset to any organization. I am committed to delivering high-quality financial solutions and contributing to the long-term success of businesses.
Overview
6
6
years of professional experience
Work History
Consultant
Grant Thornton
05.2024 - Current
- Contributed as a core member of the Audit Team for statutory audits across various industries, including manufacturing, hospitality, and service sectors. Additionally, I was also involved in auditing public sector clients, including local government entities, pension funds, and National Health Service (NHS) trusts.
- Conducted pre-audit planning, encompassing risk assessment, scoping of account balances, materiality determination, business process evaluations, and walkthroughs.
- Undertook a risk assessment of financial statement line items, and performed control testing, including design and implementation, as well as operating effectiveness testing and walkthroughs.
- Executed substantive analytical procedures to develop expectations and conducted tests of details for different areas, such as cash, operating expenses, PPE, and accruals.
- Prepared schedule of misstatements, audit reports, and tie-throughs under the reporting section.
Executive
KKJ & Co.
09.2019 - 10.2023
- Preparation of Audit Report in accordance with relevant Standards on Auditing and CARO 2020 disclosures.
- Engaged in the Physical Verification of Inventories of Automotive Industry.
- Review of business process for various industries. Important area covered: Procure to pay, order to cash, Fixed Assets Management, Finance & Accounts and Statutory Compliance.
- Preparation of Annual Financial Statements including Balance Sheets, P&L & Cash Flow Statements as per relevant Accounting Standard.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
11-2022
B.Com(Hons.) -
Manav Rachana International University
Faridabad05-2018
Skills
- External audit and assurance
- Indian GAAP and IFRS
- Advisory services
- Internal control evaluation
- Risk assessment strategies
- Financial statement preparation
- Client engagement and relations
- Financial modeling techniques
- Financial analysis expertise
Languages
Hindi, English
Timeline
Consultant
Grant Thornton
05.2024 - Current
Executive
KKJ & Co.
09.2019 - 10.2023
Chartered Accountant -
Institute of Chartered Accountants of India
B.Com(Hons.) -
Manav Rachana International University
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