Yash Khandelwal

About Yash Khandelwal

Hi, I\'m Yash Khandelwal, currently in CA Finals. I love diving into new areas…

Experience

1. Article Assistant

   Dhiraj & Dheeraj - Chartered Accountants

   Feb 2024 — Present

   Worked on diverse audit assignments across financial services, manufacturing, construction, and hospitality sectors. Gained practical exposure in statutory audits, internal audits, tax audits, IFC testing, stock audit and fund flow analysis.Key Assignments:Financial Services Company (AUM ₹2400+ Cr):Verified corporate/group loans, interest workings, and repayment tracing. Reviewed FD register, rent & electricity cost allocation among group entities, and ensured FAR compliance with Ind AS 16, 38, 40. Checked RPTs under Ind AS 24, employee benefits (PF, PT, ESIC), and tested ₹80 Cr+ expense samples.Manufacturer entity(₹256 Cr t/o):Created loan & interest workings using TCS software. Understood bill discounting model, conducted monthly walkthroughs of production process, checked TDS & GSTR-1 workings, and prepared expense variance sheets. Led physical stock audits across finished goods, paints, and store items on two occasions.Construction Company (IFC Testing – Malaysia SBU):Performed control testing across Expense, Revenue, Inventory, and Fixed Assets cycles. Used Risk Control Matrix (RCM) to assess control effectiveness and documented deviations.Tax Audit (Sec 44AB):Worked on key Form 3CD clauses – 21(b) for TDS, 44 for GST reconciliation, 18 for depreciation, and 31 for loans under 269SS/269T. Ensured accuracy and compliance.Hospitality Client (₹4 Cr t/o):Prepared detailed monthly and yearly fund flow summaries to help client trace where funds were spent or invested. Verified Tally entries and rectified classification errors.

Education

• Deshbhakta Ratnappa Kumbhar College of Commerce

  Bachelor of Commerce - BCom

  2022