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Yash Batra

Yash Batra

Finance Controller - Eaton Electrical Sector India

Eaton Corporation

Finance Controller - India Electrical Business at Eaton Corporation

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Eaton Corporation

Finance Controller - Eaton Electrical Sector India

Finance controller for two legal entities in India with two manufacturing locations. Transformed finance function and built organization capability. Ensure accounting (USGAAP & IGAAP), strategic planning, budgeting and forecast, reporting & auditing, internal controls across operations.

Streamlined Pan India Statutory compliances and Tax Returns. Ensured 100% compliance with applicable compliances.

Led Project and Process teams for Oracle ERP implementations within ES India business
- Oracle Implementation for operations and Financials
- Transition of financial processes to internal financial shared service center in Pune.
- CONCUR T&E implementations for India.
- Localization (India) implementation for India GAAP.

Career medium 01
Career
Career medium 02

Eaton Corporation

Internal Audit Manager - Asia Pacific

 Established and transformed internal audit function in India and successfully deployed riskl based global internal audit processes and methodologies.
 Managed and conducted a variety of financial & operational risk-based audits, compliance audits, ethics and fraud investigations, Sarbanes Oxley validations and special projects covering US$2.3 billion revenue operations in Asia Pacific.
 Participated in annual risk assessment process for Asia Pacific region. Executed the annual audit plan for India, Singapore and Australia and also collaborating on audit plant for remaining Asia Pacific region.
 Ensured consistent quality and objectivity of the audits by strong planning process, understanding the auditee’s environment, monitoring the timely execution of the audit plan, and critically reviewing audit report and management corrective action plans.
 Reviewed the Balance Sheet reconciliations of various entities of Eaton and adherence to Eaton Financial Policies during various internal audits in Asia Pacific region.
 Developed staff, including recruiting, training, development, performance appraisals, promotions, and placement into operations.
 Investigated frauds and examined related business processes across Asia Pacific region determining root causes and recommended control improvements to management/ Eaton Ethics office.

Career

Cummins India Limited

Internal Audit Manager - EMEA & Asia Pacific

 Risk Assessment considering Financial/Operational data analysis, discussion with senior management / statutory auditors and past audit experience
 Preparation of Audit Plan considering Risk Assessment and Statutory/Legal requirements
 Led audit teams, conducting the actual fieldwork including data collection and analysis discussion and clarification of doubts and solving queries with process owners.
 Effective report writing highlighting gray areas and improvement opportunities
 Prepared Risk Control Matrix/ Audit Program for various Audit Areas
 Investigated frauds and related business processes across India determining root causes and recommended control improvements to management.
 Liaison with the IT Audit personnel on IT audits to ensure that key IT risks are adequately addressed during audits.

Career medium 02
Career

E & Y

Consultant

Participated in a Study on Public Financial Accountability Systems in State Power Sector Entities in India being carried out by the World Bank.

P R Kumar & Co, Delhi

Audit Lead

Led team to conduct statutory audits and internal audits. Successfully handled finalization of accounts independently as an in-charge involving Consolidation of Accounts, Segmental Reporting, Related Party Disclosures and Deferred Tax calculations.

Career medium 03
Career

Bhardwaj & Company, Chartered Accountants

Trainee

External audits, Accounting, Bank Audits, Internal Audits, Taxation, etc.

The Institute of Chartered Accountants of India

Chartered Accountant, Accounting , Finance, Audit and Tax

MMH College, Ghaziabad

M.Com, Finance, Account and Taxation

Maharshi Dayanand University

B.Com, Specialization in Indian Tax System