CA Bhumika Tyagi

Accounting, auditing and FP n A

Part of the IFRS central Advisory and Implementation Team & responsible for:

Working on the complex accounting issues like and preparation of Consolidated financial statements at (Consol Level) and (Standalone) for the clients.
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Directing & controling the activities of a broad functional area through several department and leaders within the company.

Framing the Accounting Policies.

Performance of Primary substantive procedures using proficiently using Helix -Data
Analytics tool for High risk and significant accounts which primarily relates to
revenue, Payroll, Inventories, Trade Payables, Trade Receivables and PP&E.
Manage portfolio of major clients by applying technical knowledge of audit and
accounting standards and strong project management skills along with welldeveloped
communication and leadership skills.
Industries handled:
Retail : Shoppers Stop, Lifestyle, Landmark group (India)
Technology Clients: Synopsis, CTS and Daksh Technologies
Financial Services : IL&FS, Bajaj Capital & Capital Square (NBFC), Investment
accounting for Max Life Insurance and Aditya Birla Investments
Managed some PCAOB Clients Radiometer, Pandora, Seimens, Safran Group etc.

Managing teams comprising of 7-8 Associate and ensuring compliance with Global Methodology within engagements.

Worked on a special staff agreement for 3 months:
i). Preparation of Business Analytical Report and MI Reporting for Group Management.
ii) Preparation of MIS Reports, MI reporting and Filing of Special purpose financials for
target Company.
iii). Formed Flux analysis i.e Budget Vs Actual reporting and taking reasons for
Forecast from Global Teams.

Preparation and review of Monthly financial statement and performing YoY and QoQ analysis for the same.

Preparation of Budgets, Projected Balance Sheets, P&L and Reports and in depth analysis of the same.

Preparation of Monthly MIS, preparation of OPEX schedules and Budget vs Actual Analysis after coordinating with regional and Internal Teams

Preparation of Budgets, Projected Balance Sheets, P&L and Reports and in depth analysis of the same.

Handling the Overall Internal audit and Taxation compliance for the clients.

Review of Internal controls from time to time for the clients.

Preparation of Budgets, Projected Balance Sheets, P&L and Reports and in depth analysis of the same.

Preparation of Monthly MIS, preparation of OPEX schedules and Budget vs Actual Analysis after coordinating with regional and Internal Teams.
Helping the Audit and liaising with Auditors.