Shivam Yadav
CA Aspirant | Article Assistant at PKF S&S LLP - Audit and Assurance | B.Com
- Role
- Article Assistant at PKF SRIDHAR & SANTHANAM LLP
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Shivam Yadav
CA student, completed my Articleship with PKF Sridhar and Santhanam LLP, experienced in…
Experience
Article Assistant
Dec 2022 — Present · Mumbai, IN
STATUTORY AUDIT - Performed year-end audits and limited reviews for India\'s leading Omnichannel Electronics retailer (Ltd.) with an annual turnover of approximately crores- Performed Year-end Audit for Leading International Logistics and 3PL (Pvt. Ltd.), with an annual turnover of approximately 2900 Million INR- Handled limited reviews and group reporting for a company engaged in computer software, hardware, simulators, and solutions (Pvt. Ltd.), with an annual turnover of approximately 24 crores- Handled a year-end audit for a company engaged in ticketing and tour business & running a call centre business (Pvt. Ltd.), with an annual turnover of around 13 crores.INTERNAL AUDIT- Handled audit for a Microfinance company (Private Limited) having an annual turnover of around 250 crores- Handled the audit for a multinational fast food chain with a turnover of Rs. 1,968 Cr, overseeing the revenue function of the organisation- Handled a special assignment for the procurement of USD 32.75 million for a multinational entity involved in construction and engineering operations in India- Conducted financial and compliance due diligence for 3 NGOs on behalf of donor organisations- Managed 3 comprehensive audits for an NGO affiliated with India’s largest trust, registered as a Society and Section 8 organisation. The NGO focuses on Education, Water & Sanitation, Livelihood & Microfinance, Nutrition & Agriculture, and Sports, with projects in Rajasthan and the North-East- Conducted MIS audits for the Listed company Foundation for Society Welfare. OTHER ANCILLARY- Assisted in Preparing Standalone and Consolidated Financial Statements for a Private company- Preparation of audit reports, Letter of representation(LOR), Management letter(ML) and audit presentations- Filled various checklists, including IND AS, CARO and Companies Act- Performed Stock audits for Electronics retail and Construction equipment company (both Inventory and Fixed assets).
Education
The Institute of Chartered Accountants of India
Chartered Accountants
Lokmanya Vidya Mandir High School, Sakinaka, Mumbai.
Secondary School Certificate
Somaiya Vidyavihar University
Bachelor of Commerce - BCom
2019 — 2022
S K Somaiya Vidyavihars College of Arts Science & Commerce Vidyavihar Mumbai 400 077
Higher Secondary Certificate, Commerce
2017 — 2019
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