Yashwardhan Vats

CA Intermediate (Both Groups) cleared articled assistant with nearly 10 months of hands-on experience in statutory audit, taxation, and accounting of large entities (turnover ranging from Rs. 250 Cr to Rs. 700+ Cr). Strong exposure to project accounting, stock audits, high-value Search & Seizure assessments, and financial statement finalisation.

Seeking Industrial

Training in Internal Audit, FP&A, Corporate Finance, or Costing to gain corporate exposure.

Article Assistant - Verendra Kalra & Co LLP

(2025-11)

Auditing & Assurance, Taxation, Accounting & Reporting

• Conducted statutory audit of a large educational society operating three universities and a 900-bed medical college (individual turnovers exceeding Rs. 450+ Cr), covering fee income, payroll, professional expenses, and statutory compliances.
• Performed stock audit of a footwear manufacturing company (approx. Rs. 700+ Cr turnover) supplying to reputed domestic and international brands, including physical verification of raw material, WIP, and finished goods.
• Executed statutory audit of a state government tourism & infrastructure undertaking, verifying revenue, project expenses, and statutory compliances.
• Carried out substantive procedures (vouching, ledger scrutiny, balance confirmation) for high-volume transactions and prepared detailed audit working papers.
• Prepared and filed 30+ Income-tax Returns for companies, LLPs, partnership firms, HNIs, and HUFs, along with tax planning resulting in significant tax savings.
• Supported a Rs. 55+ Cr Search & Seizure assessment, including notice compliances, preparation of submissions, and representation-related documentation before the Income Tax Department.
• Prepared TDS workings and quarterly returns (24Q, 26Q & 27Q) and computed advance tax for companies, LLPs, and firms.
• Handled complex capital gains and taxability issues involving equity, intraday, F&O, and real-estate transactions.
• Prepared and finalised financial statements as per Schedule III of the Companies Act, 2013 for companies, LLPs, and partnership firms.
• Assisted in preparation and updating of WIP charts, project accounting records, cost allocation, and revenue recognition schedules for a real-estate company managing 10+ ongoing projects.
• Managed end-to-end accounting and Tally operations for high-volume clients (turnover exceeding Rs. 250+ Cr), including adjustments, voucher posting, and ledger scrutiny.

CA Intermediate (Group I) - Chartered Accountancy - ICAI (2025-05)

CA Intermediate (Group II) - Chartered Accountancy - ICAI (2025-09)

CA Foundation - Chartered Accountancy - ICAI (2024-01)

B.Com (Hons) - Commerce - Subharti University (2024 - 2027)

Class XII (CBSE) - J.V. Public School (2023-03)