Summary
Overview
Work History
Education
Skills
Accomplishments
EXTRACURRICULAR ACTIVITIES
PROFESSIONAL QUALIFICATIONS
SIGNIFICANT SCHOLASTIC AWARDS & RECOGNITIONS
Cricket, Video Games, Chess, Badminton, Pickleball, Music
Timeline
Generic

Yash Verma

Delhi

Summary

Detail-oriented and analytical professional with extensive experience in auditing, financial data management, and compliance. Expertise in critical thinking, risk assessment, process mapping, and quality management principles enables proactive identification and resolution of complex issues. A solid foundation in accounting and tax regulations complements strong adaptability and eagerness to learn within diverse environments. Committed to driving continuous improvement, ensuring accuracy, and delivering impactful results across various industries.

Overview

1
1
year of professional experience

Work History

S. Bahl & Co.
08.2024 - Current
  • Statutory Audits:
  • Payroll: TOC/TOD of new joined, resigned or existing employees, performed headcount analysis and tested GL vs. payroll accuracy and statutory dues as per Ind AS 19 (Employee benefit Expenses).
  • Property, Plant & Equipment’s (PPE): TOD & TOC on PPE Addition/Deletion, Recalculation of Depreciation, PV, and FAR checking.
  • Verified trade payable and trade receivable aging provided by the client and performed SA 505 on TP and TR listing.
  • Preliminary analytical procedures to select significant accounts on the basis of qualitative and quantitative factors.
  • Internal Audit of one of India’s biggest listed retail clothing brands with a turnover of 12000 crores (approx.)
  • Audited Internal control processes of more than 25 stores, passed on the knowledge to juniors, conducted trainings, drafted audit report on time and recognized for maintaining professional behavior.
  • Performed audit for companies in manufacturing sector industry.
  • Compliance Audit: Audited GST, TDS, PF, ESIC etc. of a capital assets manufacturing company.
  • Independently managed the financial reconciliation process for diverse clients, demonstrating expertise in GST and TDS reconciliation.
  • Worked closely with team members to prepare audit documentation and ensure timely completion of audit deliverables.

Crowe India LLP
08.2024 - Current
  • Reviewed MIS and prepared financial statements of various service sector industries in Crowe UK LLP.
  • Assisted in preparing GST Annual Returns (GSTR-9) and GST Audit Reports (GSTR-9C) in compliance with statutory requirements.
  • Prepared GST Reconciliations and TDS Reconciliations, ensuring timely compliance and minimizing discrepancies in indirect and direct tax reporting.
  • Forex workings for determining realized and unrealized loss/gain.
  • Independently conducted pre-audits for various clients, resulting in seamless completion of company audits.
  • Effectively communicated with clients while leading and participating in multiple audit assignments.

Education

Bachelor of Commerce -

University of Delhi
05.2024

Senior Secondary – Class XII - Commerce

Vanasthali Public School
01.2021

Secondary – Class X - undefined

Vanasthali Public School
01.2019

Skills

  • Proficient in MS-Excel, Word, PowerPoint and Tally ERP-9 and handling GSTN portal
  • Completed the IT Training Course and Orientation Course as mandated by ICAI
  • Ability to work under pressure and meet deadlines
  • Flexible, adaptable, and creative
  • Strong Communication skills
  • Strong Leadership skills
  • Creative Mindset and Practical Approach to solving complex issue
  • Proficient in leveraging AI agents and tools, skilled in VBA, with beginner-level knowledge of Python

Accomplishments

  • Secured top position in Accountancy in Class 12 examinations at school.
  • Recognized for outstanding cricket performance, receiving multiple accolades in a single tournament including Best Player, Best Batsman, and Player of the Tournament; also awarded Best Fielder in a separate event.
  • Led a team in conducting process audits, ensuring compliance with standards, identifying control gaps, and recommending improvements for operational efficiency.

EXTRACURRICULAR ACTIVITIES

COURSES & CERTIFICATIONS Learnt Stock Market, Trading at basic level. Certified in Excel for Beginners, demonstrating foundational proficiency in spreadsheet functions and data handling by ‘Great Learning Academy’

PROFESSIONAL QUALIFICATIONS

  • CA Intermediate (Unit 3) May 2024 The Institute of Chartered Accountants of India 186/300 (62%) (Exemption in 2 subjects)
  • CA Intermediate (Group 1) Nov 2023 The Institute of Chartered Accountants of India 200/400 (50%) (Exemption in 1 subjects)
  • CA Foundation Nov 2021 The Institute of Chartered Accountants of India 262/400 (65.5%) First Attempt with Exemption in 3 Subjects

SIGNIFICANT SCHOLASTIC AWARDS & RECOGNITIONS

Topper in Accountancy exam in 12th Exam in School., Received multiple accolades in a single tournament of Cricket, including Best Player, Best Batsman, and Player of the Tournament; also awarded Best Fielder in a separate event.

Cricket, Video Games, Chess, Badminton, Pickleball, Music

  • Cricket – Teamwork, leadership, handling pressure, and strategic thinking.
  • Video Games – Quick decision-making, focus, adaptability, and problem-solving under time constraints.
  • Chess – Patience, foresight, critical thinking, and planning ahead.
  • Badminton – Agility, discipline, reflexes, and maintaining consistency.
  • Pickleball – Collaboration, adaptability, learning agility, and sportsmanship.
  • Music – Creativity, emotional balance, rhythm, and focus.

Timeline

S. Bahl & Co.
08.2024 - Current

Crowe India LLP
08.2024 - Current

Senior Secondary – Class XII - Commerce

Vanasthali Public School

Secondary – Class X - undefined

Vanasthali Public School

Bachelor of Commerce -

University of Delhi

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