Shubham Arora
Chartered Accountant
+91 7404922000
Cashubham99@[Link]
Chartered Accountant equipped with extensive experience in
Finance & Accounts of retail corporate. Employs excellent
leadership skills and multi-tasking strengths. Demonstrated
ability to improve financial reporting, with implementation of
SAP ERP & transition to IND AS.
Highlights
Experience Lead in Ind AS adoption &
transition from IGAAP.
Dec’19 to Present
Implemented SAP ERP
Assistant Manager
from scratch
Jaypore E commerce Pvt Ltd (Subsidiary of Aditya Birla Fashion
Retail) Qualified CA Final in 1st
Attempt.
Preparation of quarterly Ind AS financials for Audit
Undergone industrial
purpose.
training with PEPSICO
Leading SAP finance function by successfully migration
India
from Tally to SAP
Excellent academic
Consolidation of quarterly results with group entity
records
Aditya Birla.
Key committee member of
Monthly closures with MIS reporting and variance
Recreational Club
analysis.
Individually leading team
Preparation of Board presentation of PnL & Balance
of 4 people under direct
Sheet Schedule with COC.
reporting to CFO
Monthly closing of books with check on FAR workings ,
Experienced in handling
Provisions, Prepaids , GRIR & Inventory Control.
Japanese & Singapore
Ensuring Compliances of TDS & GST with preparation of
clients during Article ship.
return & deposit of challans.
Completed SAP FICO
training with WIPRO Ltd
May’19 to Nov’19
Education
Associate Consultant
Wipro Ltd, Gurgaon
Interacting with Business Users to understand
requirement & mapping the same in SAP Chartered Accountant- Nov’18
Supporting in day to day issues related to month closings Bachelore of Commerce- Jun’17
Undergone SAP FICO training & various inhouse trainings
Creation of GL , master data , & customizing of Personal Info
enterprise structure
Configuring Cost center accounting , Asset accounting & Address : 208 C Panchsheel Park New
GL global settings Delhi
Pepsico India Holdings Pvt Ltd ( Sep’17 to Sep’18 )
Nature of Key Area Work Exposure
Assignments
Reporting to Sector Prepared various monthly quarterly & annual data of revenue ,
Statutory & US GAAP rent , volume for Sector submissions.
Financial Assistance to Auditors in various fields for India Bev & Foods
Audit
Reporting both.
Cross Charges
Charging to other entities for various projects or employees
Operating Cash Flows salary charges.
Balance Sheet Hygiene Preparation & analysing the forecast for operating cash flows on
monthly basis.
Supported in presenting balance sheet schedules for controller
review & maintained hygiene by getting the clearing done for
old balances.
ASA & Associates LLP ( Sep’15 to Sep’17 )
Nature of Assignments Work Exposure
Preparation of Monthly as well as Quarterly Financial Statements in accordance with
Head Office reporting requirements.
Preparation of all necessary related workings including MIS, Fixed Asset Registers Stock
Registers Depreciation Chart as per Income Tax Act & Companies Act.
Audit & Compliance Workings for prepaid & accruals.
Monthly Preparation/Review of Books of Accounts ensuring compliance with Indian
Accounting Standards and various Regulations applicable to entity.
Salary management of Indian Employees - Structuring in a dedicated software,
Paybooks. TDS Return filing, Issuance of Form 16.
Assistance to Companies in Monthly Tax Deposit and TDS Compliances including
filing of TDS Returns.
Assistance in preparation of Corporate Return & Advance Tax calculation.
Monthly Service tax compliances including preparation of challans & filing of returns.
Taxation
Preparation & filing of VAT/CST & GSTR 1 GSTR3b returns.
Aligning of accounting system due to GST.
Registration, Migration & Amendment for GST, VAT, Service Tax.
Preparation & filing of CA Certificate(Form 15CA)
Miscellaneous Registration for IEC & Shop & Establishment(Haryana)
Filing of Annual foreign asset & liability return.
