Varsha Vyas

Owned monthly, quarterly, and year-end financial close, preparing IFRS-compliant P&L and balance sheet outputs. Managed TB/GL finalization in SAP, led management reporting and variance analysis, coordinated audits, and supported budgeting/forecasting, intercompany reconciliations, GCC consolidation, and UAE VAT compliance.

Led end-to-end accounting in the ERP environment, including quarterly management reporting and preparation of P&L and balance sheet outputs for senior leadership. Conducted internal audits and special reviews, finalized financial statements as per IFRS, coordinated timely external audits, and managed ERP/VAT reporting and quarterly VAT return preparation for UAE operations.

Performed internal audits across corporate banking, SME groups, domestic financial institutions, securities market services, and thematic AML areas. Determined audit scope, executed annual/quarterly audit plans, reviewed working papers, and documented findings using internal methodologies.

Supported a range of internal audit engagements, including procurement/tender verification, purchase audits, compliance audits, HR and payroll audits, and bank audits. Produced audit-related documentation while assisting with evidence collection and audit checks.

Provided audit and accounting support, including assistance with direct and indirect tax work and statutory audit tasks. Supported internal audit activities and ROC-related documentation as part of engagement work.

Qualified as a Chartered Accountant (CA) through the Institute of Chartered Accountants of India.

Earned a Bachelor of Commerce degree from the University of Mumbai.