Yash Mahajan CA, CPA
Indore
Summary
Experienced Chartered Accountant (CA), CPA Australia, and Diploma in IFR holder with a strong background in financial reporting, audit & assurance, income tax, and accounting. Dedicated to supporting organizations in optimizing their accounting processes and systems, as well as improving reporting efficiency. Committed to delivering impactful recommendations to management that drive positive outcomes and enhance overall financial performance.
Overview
4
4
years of professional experience
Work History
CA Consultant (As a Freelancer)
Dr. APJ Abdul Kalam University
10.2024 - 01.2025
- Streamlined and optimized accounting processes and systems to improve financial efficiency.
- Delivered in-depth data analysis and financial reporting to senior management for informed decision-making.
- Conducted comprehensive audits of student fee transactions, ensuring accuracy and compliance, and performed detailed fee reconciliations.
- Provided actionable recommendations for financial management strategies and budgeting to enhance resource allocation and cost control.
Senior
KPMG Resource Centre Private Limited
10.2023 - 06.2024
- Led a team of 4+ individuals through end-to-end audit processes and the preparation of audit deliverables, including financial statement analyses, Letters of Representation, and critical account notes, with minimal review points. This were for the clients of Insurance industry based in Bermuda, assuming the role of in-charge
- Prepared Audit Reports, Statutory Financial Returns, Disclosure Checklists, and other necessary deliverables in alignment with engagement specifications.
- Streamlined the audit process by leveraging technology tools such as data analytics software, leading to more efficient audits.
- Conducted audits on intricate sections of financial statements such as Claims paid, IBNR reserves, Loss reserves, and Investments, ensuring compliance with requirements set forth by the Bermuda Monetary Authority
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
Senior Associate
PricewaterhouseCoopers Service Delivery Center (Kolkata) Pvt. Ltd.
07.2021 - 08.2023
- Managed a team of 3+ individuals, comprising audit associates and executives, including both freshers and experienced professionals
- Oversaw statutory audits for large clients within the Banking and Capital Market industry based in the USA, ensuring quality, timely delivery, and cost-effectiveness
- Audited complex sections of financial statements, such as fixed assets, payroll, equity, and financial instruments, in accordance with relevant standards
- Conducted independent control and IA control testing for major banking clients
- Prepared schedules for 10K & 10Q filings and their corresponding reporting, including testing of notes to schedules for both 10K & 10Q, as well as EGAs for reporting at the headquarters (international reporting)
- Coordinated project resources to optimize workload distribution, enabling on-time completion of key deliverables.
- Streamlined reporting processes for timely access to critical data, enhancing decision-making capabilities.
Education
CPA -
CPA Australia
Australia01-2025
Diploma in IFR (DipIFR) -
ACCA
United Kingdom01-2025
Chartered Accountant -
The Institute of Chartered Accountants of India
India03-2021
Master of Commerce -
Devi Ahilya University
Indore01-2019
Bachelor of Commerce -
Devi Ahilya University
Indore06-2016
Skills
- Financial Reporting
- Statutory Audits
- IFRS
- US GAAP
- Taxation
- Finance
- Time Management
- Adaptability
- Quick Learner
- Problem Solving Mindset
Hobbies and Interests
- Enjoys Traveling
- Reading books
- Writing poetries
Languages
Hindi
English
Timeline
CA Consultant (As a Freelancer)
Dr. APJ Abdul Kalam University
10.2024 - 01.2025
Senior
KPMG Resource Centre Private Limited
10.2023 - 06.2024
Senior Associate
PricewaterhouseCoopers Service Delivery Center (Kolkata) Pvt. Ltd.
07.2021 - 08.2023
CPA -
CPA Australia
Diploma in IFR (DipIFR) -
ACCA
Chartered Accountant -
The Institute of Chartered Accountants of India
Master of Commerce -
Devi Ahilya University
Bachelor of Commerce -
Devi Ahilya University
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