Yash Ramgarhia

• Led risk-based statutory audit engagements across trading, contracting, manufacturing, hospitality, and service sectors, applying IFRS and IAS standards for clients with turnovers up to RO 130 million, identifying audit risks and devising appropriate audit strategies to ensure financial accuracy and regulatory compliance.
• Drafted and finalized standalone and consolidated financial statements, including detailed disclosures, ratio analysis, and analytical review procedures, identifying and resolving technical financial reporting issues to enhance transparency and support informed decision-making.
• Conducted internal control walkthroughs, identified control weaknesses, and performed substantive testing and internal financial control assessments, applying professional skepticism to strengthen risk management frameworks and reduce audit risk exposure.
• Managed VAT Return Filing, VAT reconciliation, and VAT Refund claims preparation, ensuring timely compliance and accurate financial reporting.
• Finalized tax computations and income tax returns and prepared Tax Assessment responses for the Oman Tax Authority, achieving compliance and minimizing tax liabilities.
• Led business valuation engagements, developing DCF models, computing WACC, and performing scenario sensitivity analysis; researched technical valuation and accounting issues utilizing electronic databases, providing well-supported valuation conclusions.
• Collaborated with client finance teams across diverse industries to build strong professional relationships, facilitating smooth audit execution and timely delivery of audit findings and management letters.

• Led financial budgeting, cash flow planning, and working capital management for a manufacturing operation, overseeing resource allocation, vendor payment controls, and financial performance monitoring to ensure operational and financial stability.
• Spearheaded a strategic backward integration initiative transitioning the business model from trading to in-house manufacturing, driving a gross margin improvement from 15% to 40% and supporting leadership with business planning and financial decision-making.
• Managed regulatory compliance (GST), vendor procurement controls, and payment governance frameworks, strengthening financial controls and ensuring accurate financial reporting in line with statutory requirements.
• Developed MIS dashboards and financial reporting frameworks to monitor P&L performance, track revenue and cost trends, analyze expense variances, and deliver actionable financial insights to operational and leadership teams in support of strategic decision-making.
• Facilitated expansion into new sectors, including railways and industrial machinery components, driving business growth and diversification.

• Conducted audits for companies in infrastructure, power, hospitality, and manufacturing sectors with turnovers up to ₹500 Cr.
• Verified key audit areas such as inventory, revenue, cost of goods sold, payroll, employee benefits, receivables and payables, provisions, and borrowings, ensuring accuracy and compliance.
• Performed physical verification of inventories valued at ₹3, 000 Cr and assessed CWIP capitalization, ensuring accurate asset valuation.
• Completed internal audit assignments, including control testing and drafting audit reports, enhancing internal controls and operational efficiency.
• Conducted GST reconciliation reviews, including GSTR-1, GSTR-3B, and GSTR-9, ensuring compliance and accuracy in tax reporting.