Hemant Kumar Yadav

Finance professional with hands-on experience in statutory and internal audit, financial reporting, direct and indirect taxation, and MIS/dashboard reporting, built across Aaditya Finechem Pvt. Ltd. and H.M. Johari & Co. Skilled in financial statement preparation, GST/TDS/ITR compliance, and Excel/Power BI-based data analysis. Known for accuracy, strong attention to detail, and delivering reliable results under deadline pressure.

Assistant Audit Executive — Financial Analysis & Internal Audit at Aaditya Finechem Private Limited (2026-02 – 2026-07)

• Prepared financial statements, supporting schedules, and audit documentation to support accurate financial reporting.
• Verified purchase, sales, self-invoice, cash, and bank vouchers for accuracy, completeness, and regulatory compliance.
• Identified documentation gaps, posting errors, and discrepancies, strengthening adherence to internal controls and accounting standards.
• Coordinated with cross-functional teams to gather supporting documents and resolve audit observations within reporting timelines.
• Analyzed financial and sales performance data using Excel to identify trends and support management decision-making.
• Developed MIS reports and interactive Excel dashboards for KPI tracking and management reporting.
• Applied Pivot Tables, XLOOKUP/VLOOKUP, IF, and SUMIFS to convert raw financial and sales data into actionable insights.
• Automated recurring reports to improve reporting turnaround and maintained data accuracy across financial records.

CA Articled Assistant at H.M. Johari & Co. (2021-09 – 2024-02)

• Assisted in statutory, tax, and bank audits, performing vouching, verification, and reporting for client engagements.
• Prepared and finalized financial statements, including accounting entries and bank/vendor reconciliations.
• Filed Income Tax Returns and TDS returns, and drafted responses to tax notices on behalf of clients.
• Filed GST returns (GSTR-1, GSTR-3B, GSTR-9) ensuring timely and accurate compliance.
• Supported ROC filings, company incorporations, and secretarial documentation.
• Utilized Tally, Excel, GST Portal, Income Tax Portal, and MCA Portal for accounting, compliance, and reporting activities.

CA Articled Assistant at SASP & Co. (2021-03 – 2021-08)

• Verified loan documents, KYC records, and AML compliance documentation.
• Audited daily banking transactions for adherence to RBI regulations and internal policy.
• Identified irregularities and supported risk assessment during branch audits.
• Prepared audit reports and gained direct exposure to banking operations and internal controls.

MBA in Finance & Marketing – JECRC University, Jaipur (2026-06)

CA Intermediate (Group I) – Institute of Chartered Accountants of India, Jaipur (2019-11)

Bachelor of Commerce – Commerce College, University of Rajasthan, Jaipur (2019-06)