CA Yash Mehta

HR Manager

Delhi, India8 yrs 4 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Expert in IFRS and Ind AS implementation.
Led IFRS 16 project across 13 entities.
Strong financial reporting and analysis skills.

Stackforce AI infers this person is a Financial Operations Specialist with expertise in IFRS compliance and financial reporting.

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Skills

Core Skills

Financial ReportingIfrs ComplianceFinancial AccountingIfrs ImplementationRecord To Report

Other Skills

Accounts PayableAccounts ReconciliationAccrualsBPCSBalance Sheet ControlBalance Sheet ReconciliationBudgetingCost AnalysisData-Driven InsightsFinancial AnalysisFinancial ModelingFixed AssetsFixed Assets ManagementGST CalculationGeneral Ledger

About

Yash Mehta Chartered Accountant | MBA in Finance | Finance Controller | IFRS Specialist Yash Mehta is a qualified Chartered Accountant and MBA in Finance, with proven expertise in IFRS and Ind AS implementation, compliance, and reporting. He is currently working with ION Group as an Entity Finance Controller, overseeing financial reporting and governance for some of the group’s most important entities. Earlier, Yash worked with Bharti Airtel Limited, India’s largest telecom company, as an Assistant Manager, where he successfully led the IFRS 16 implementation project across 13 African entities. He also managed monthly GL closing and gained hands-on expertise with Oracle and SAP. Before that, Yash was with Genpact India Pvt. Ltd., supporting Abbott (USA) in the R2R (Record to Report) domain, where he enhanced his skills on tools like BlackLine, Cadency, SAP, and Smart View. With nearly 6 years of experience in financial operations, Yash is recognized as a subject matter expert in IFRS/Ind AS, accounting standards, reconciliations, variance analysis, forecasting, and financial reporting decks for senior management. He is a quick learner and problem solver, possessing strong communication, leadership, and analytical skills, and is consistently valued for delivering both quality and efficiency.

Experience

Ion

Finance Controller

Dec 2021 – Present · 4 yrs 3 mos · Noida, Uttar Pradesh, India

ION Group
As a Financial controller, Yash is responsible for the financial oversight and reporting of several high-impact trading entities within the group.
Key Responsibilities:
Month-End Management Accounts:
Preparation and ownership of monthly management accounts for major trading entities, ensuring accuracy, timeliness, and compliance with group policies.
Financial Analysis & Stakeholder Insight:
Deliver meaningful insight and commentary on financial performance, with a particular focus on Profit and Loss movements, cost trends, and key business drivers.
Balance Sheet Ownership:
Full responsibility for balance sheet control, including account reconciliations, variance analysis, and risk identification, ensuring the integrity of financial records.
Process Automation & Technology Leverage:
Champion the use of technology and automation to streamline reporting and consolidation processes, improve controls, and enhance efficiency across finance functions.
Workflow Improvement:
Drive continuous improvement of finance workflows using innovative solutions, enhancing the scalability and accuracy of financial operations.
Data-Driven Insights:
Utilize financial system data creatively to generate actionable business insights that support strategic decision-making.
Centre of Excellence Development:
Play a key role in building a Centre of Excellence for General Ledger management, promoting best practices, standardization, and control across the group.
Financial Modeling & Budgeting:
Support financial modeling, budget planning, and forecasting exercises, contributing to both strategic and operational planning efforts.

Financial AnalysisStakeholder InsightBalance Sheet ControlProcess AutomationData-Driven InsightsFinancial Modeling+3

Bharti airtel

Assistant Manager Finance Account

Dec 2019 – Nov 2021 · 1 yr 11 mos · Gurugram, Haryana, India

Joined Bharti Group in Dec'19 , came across lots of challenges with a great work experience and learning as describe below :-
Key Responsibilities:-
Preparing accruals, posting journals.
Analysis of all Prepaid and Accrual accounts. Preparation of Amortization
schedule
Journal Voucher Preparation, Accounts Reconciliation & Reporting
Financial Perspective Balance Sheet Score card preparation.
Ensuring Monthly cost analysis requirements are achieved completely and
accurately.
Processing journal entries and period end adjustment entries for closure of
month
Providing meaningful, concise and clear analysis, including variance analysis to
senior management on financial issues and performance.
Managing Inter-company transactions accounting.
Calculation of various statutory dues like GST, TDS and PF.
Calculation and creation of provision of all operating expenses.
Prepare critical dashboard reporting like foreign exchange fluctuations, expense
accrual and loans and advances.
Perform analytical review of Statement of Profit and Loss
Trend analysis of Capital and operating expenses.
Preparation of various reconciliation ledger V/s sub-ledger, Balance sheet
Reconciliations ,P&L Reconciliation and Intercompany recon’s.
Handling Auditor’s queries for quarterly audit.

AccrualsJournal EntriesAccounts ReconciliationCost AnalysisInter-company TransactionsGST Calculation+2

Genpact india business processing private limited

Senior process developer

Jan 2017 – Mar 2019 · 2 yrs 2 mos · Noida, Uttar Pradesh, India

Joined great organisation in Dec' 2017 and came across lots of challenges with a great work experience and learning as below:-
1) Books and final submission And consolidation of Books into HFM on monthly basis
2) Processing journal entries and period end adjustment entries for closure of month.
3) Balance sheet reconciliation, preparing Journal Entries and various control schedules.
4) Preparing accruals, posting journals.
5)Analysis of all Prepaid and Accrual accounts. Preparation of Amortisation schedule.
6)Communication with Business ,open items, account netting off settlements regularly.
7) Making the Balance sheet Commentaries for the client on the monthly basis and finding reason
for variances.
8)Provisions, Tax provisions , Cost centre creation and allocations.
9) Sending month end statements and taking confirmations from the counter entities.
10) Fixed Assets creation, Disposal, depreciation reallocation, Inventory Valuation, reallocation of T
& E expenses, payroll Entries.
10) Follow-up with lines of business at client-end for closure of accounting open items.
11) Resolve any query issues according to defined policies and procedures.
12)Responding to customer query over emails, chats and telephonic calls.
13)Working knowledge of software BPCS , HFM Closing Web Base Application& Bolt-on system
like Trintech (Cadency).
14) Inventory Creation and disposal Into system