Ca Yash Vardhan Bhardwaj Email & Phone Number

Hi my name is Yash Vardhan Bhardwaj recently qualified as Chartered Accountant having an articleship exposure in Statutory Audit, Internal Audit and completed articleship from Abhishek Sharma & Co. I am conceptually conversant with business and financial planning and forecasting with precision and handled various clients clocking and overall turnover of approx. 350 crs.My major role in Statutory AuditTested the design & efficiency of controls to check operating effectiveness.Assisted in Verification & Valuation of inventory as per IND AS 2.Assisted in checking capitalization, classification & depreciation of PPE as per IND AS 16. Obtained External Conformations w.r.t Receivables, Payables, Bank Balance.Assisted in Drafting and Opined on Audit matters.Examined transaction to determine taxable temporary difference and deductible temporary differences.Identified & Reported Non-Authorized Purchases amounting to Rs. 20 Lakhs.Examined capitalization of borrowing cost as per IND AS 23.Evaluated probable & possible obligation on various sub judice matter as per IND AS 37.Ensured Revenue is recognized as per IND AS 115.Examined leasing contracts & ensured accurate recording and disclosure of lease liability and ROU assets as per IND AS 116. Checked compliance with allied laws.Checking of NPA Provision and Classification.My major role in Internal Audit during the Articleship Period was Aiding the management in evaluating control testing for business processes like P2P, O2C, R2R, payroll and recommend improvement in redundant business process P2P. Carrying out Walkthrough process for understand business environment.Tested and reported on various processes highlighting key lapses in Risk Control Matrix.Aided the management in identifying with slow moving, non-moving and obsolete Inventory for Effective Working Capital Management.Helped management in formulating human resources policies viz. Leaves Policy (Paternity Leaves and Demise Policy), employee performance evaluation policy which resulted in reduction of attrition rate.Assisted Management in Identifying and rectifying revenue leakage of amounting Rs. 45 Lakhs.Analyzed Long Standing Debtors & its reason helped to initiating follow up procedure to reduce sluggish receivable cycles.During articleship I also got the exposure of Finance field wherein I served various clients of different sectors & thereby aiding them in profitability analysis improving operational efficiency and identifying variances.Looking forward to connect with you and can be reached out at- yashvardhan1098@gmail.com