Bharat Vyas, CA· Mumbai CV (PDF)

Chartered Accountant  ·  ICAI 2018  ·  Mumbai

Statutory audit & financial reporting

bharat@cabharatvyas.com  ·  +91 80976 74063  ·  Mumbai  ·  cabharatvyas.com  ·  linkedin.com/in/ca-bharat-vyas-1b1ab99b

Bharat VyasCA

Seven and a half years in statutory audit, across the EY, KPMG and Mazars networks.

Ind AS and Indian GAAP financial statements, Schedule III, CARO reporting and IFRS 16 leases. Assistant Manager at S.R. Batliboi & Associates LLP.

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Qualified
Nov 2018Chartered Accountant, ICAI
In audit since
Mar 2019About 7½ years post-qualification
Currently
Asst. ManagerS.R. Batliboi & Associates LLP (EY)
Based in
MumbaiOpen to relocation and travel

Career, to scale · 2014 – 2026

Article Assistant at Banshi Jain & Associates from March 2014 to July 2017; qualified as a CA in November 2018; Kalyaniwalla & Mistry from March 2019 to December 2021; BSR & Co. from December 2021 to October 2022; S.R. Batliboi & Associates from November 2022 to present.

01Profile

From walkthrough to finalisation.

I have worked on statutory audits since qualifying in 2018: planning the engagement, testing controls and transactions, analysing the year’s movements, and finalising the financial statements, CARO reporting and the audit report.

Key areas: Statutory audit under the Standards on Auditing · Ind AS & Indian GAAP (standalone and consolidated) · Indian GAAP to Ind AS conversion · Schedule III · CARO · IFRS 16 · ECL · Form 3CD · Income-tax & TDS returns · Tally ERP · English, Hindi

At S.R. Batliboi & Associates (EY network) I audit companies in e-commerce, visa processing and IT, and present audit reports to clients. Before that I was a Senior Associate at BSR & Co. (KPMG network).

At Kalyaniwalla & Mistry (Mazars) I prepared standalone and consolidated statements under Ind AS and Indian GAAP, converted a company’s Indian GAAP financials to Ind AS, and finalised Form 3CD tax audit reports.

Open to Audit ManagerFinancial reportingControllership

02Practice

Experience

i.2022 – nowNov 2022 – present

Assistant Manager

S.R. Batliboi & Associates LLP · EY network · Mumbai

  1. Statutory audits of companies in e-commerce, visa processing and IT.
  2. Prepare audit reports and present them to clients.
  3. Finalise CARO reporting and its documentation in line with ICAI Guidance Notes.
  4. Compile and finalise lease accounting under IFRS 16.
  5. Review financial statements for Schedule III compliance.
  6. Walkthroughs with management and staff to understand business processes; process notes.
  7. Substantive procedures, including sample testing and verification of transactions.
  8. Analyse movements against the prior year and document findings with supporting evidence.
Sectors
E-commerceVisa processingIT
Frameworks
IFRS 16Schedule IIICARO
ii.2021 – 22Dec 2021 – Oct 2022

Senior Associate

BSR & Co. LLP · KPMG network · Mumbai

  1. Audit of a company renting commercial premises.
  2. Tests of controls and substantive testing.
  3. Completed and documented the audit workpapers.
Sector
Commercial property
Work
Controls testingSubstantive testing
iii.2019 – 21Mar 2019 – Dec 2021

Audit Executive

Kalyaniwalla & Mistry LLP · Mazars India · Mumbai

  1. Converted the Indian GAAP financials of a commercial-property company into Ind AS.
  2. Planned, executed and finalised audits of private limited companies renting commercial premises.
  3. Prepared standalone and consolidated Ind AS and Indian GAAP financial statements under Schedule III of the Companies Act, 2013 and the ICAI Guidance Note.
  4. Finalised Form 3CD and its annexures for a range of entities.
  5. Tests of controls and a sales-cycle walkthrough for a pharmacy and optical-lens business.
  6. Verified trade receivables and expected credit loss provisions.
  7. Prepared audit reports and certificates; audit procedures across cycles under the Standards on Auditing.
Sectors
Commercial propertyPharmacy & optical
Frameworks
Ind ASIndian GAAPSchedule IIIECLForm 3CD
iv.2014 – 17Mar 2014 – Jul 2017

Article Assistant

Banshi Jain & Associates · Articleship · Mumbai

  1. Prepared and filed income-tax returns for individuals and companies.
  2. Prepared and filed TDS returns.
  3. Audits across a range of sectors.
Work
Income taxTDSAudit

03Scope

Notes to the profile

Areas of work, what they involved and where
NoteAreaWhat it involvedWhere
3.1Statutory auditPlanning, tests of controls, substantive testing, walkthroughs and year-on-year analysis under the Standards on AuditingEY · KPMG · Mazars
3.2Ind AS & Indian GAAPStandalone and consolidated financial statements; an Indian GAAP to Ind AS conversionMazars
3.3Schedule IIIPreparing statements under, and reviewing them for compliance with, Schedule III of the Companies Act, 2013EY · Mazars
3.4CAROFinalising CARO reporting and documentation in line with ICAI Guidance NotesEY
3.5IFRS 16Compiling and finalising lease accountingEY
3.6Receivables & ECLVerifying trade receivables and expected credit loss provisionsMazars
3.7Tax audit & returnsForm 3CD and annexures; income-tax and TDS returnsMazars · Articleship
Also: Tally ERP  ·  audit reports and certificates  ·  English and Hindi

04Credentials

Education

2018

Chartered Accountant

The Institute of Chartered Accountants of India · qualified November 2018

2015

Bachelor of Commerce

Prahladrai Dalmia Lions College, Mumbai · 2012 – 2015

05Contact

Write, or call.

bharat@cabharatvyas.com
Based inMumbai, India
Open toAudit Manager · Financial reporting · Controllership

cabharatvyas.com

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