CA Sohom Bose
Kolkata
Summary
A diligent and motivated knowledge aspirant and an enthusiastic go-getter seeking challenging opportunities and having knowledge and skills in the fields of auditing, accounting, direct taxation, P2P process and MIS reporting.
Overview
6
6
years of professional experience
Work History
Associate 2
KPMG Global Delivery Centre
09.2023 - Current
- Responsible for STAT Audit of one of the insurance company having 13 STAT filings which includes GAAP to STAT Adjustment, Schedule P, Schedule F, RBC Calculation, Equity Roll forward, IA reperformance, Annual Statement and FSMA procedures.
- Worked on separate accounts and tax work paper
- JE Testing and other various control test works.
- Work paper related to confirmation
- Roll forward of D&I and TOE screens
Lead Associate
Prayagraj Power Generation Company, Tata Power
04.2021 - 09.2023
- Procurement function (P2P) of the company from finance perspective which involves negotiation, budgeting , ensuring accounting hygiene by reviewing correctness of G/L, and proper categozisation of Capex and Opex and in doing so managing a team for this function. Have prepared the SOP for the process.
- Invoice processing(PO/Non-PO) as per SOP, GR-IR management, advance management, attending queries from vendors, monthly closing activities related to expenses provisions and advances.
- Direct tax matters of the company which involves conducting tax audit, filling of income tax return and working on assessments and proceedings from IT Authorities. Filing half yearly MSME return. TDS/TCS payable statutory norms and reconciliation of 26 AS with books of accounts.
- MIS Reports related to finance - debtors, revenue and expenses which involves variance analysis, budgeting which helps in evaluating business performance (Turnover Rs 4,000+ crore).
Article Assistant
S.G. Bavishi Associates
01.2018 - 03.2021
- Prepared complete financial statements including disclosure notes
- Conducted statutory audit, tax audit and stock audit.
- Filing income tax return and assessment proceedings
- Evaluation of Internal Control and Tax Planning
Education
Chartered Accountant -
Institute of Chartered Accountants of India
01.2023
M.Com -
Calcutta University
01.2019
B. Com -
Calcutta University
01.2017
Skills
- SAP Hana & SAP Ariba
- MS Excel, MS Word, MS Powepoint
- KPMG Clara Workflow
- Abode and Kofax PDF
Accomplishments
- Received certificate of appreciation twice in PPGCL
- Received Rising Star Award and Spot Award in KPMG
- Recognized as busy season champion for the months of January and March in KPMG.
Projects
FCG Operation - Internal Control Mechanism (FY-22)
Asset Tagging (FY-23)
Languages
English
Hindi
Bengali
Hobbies and Interests
- Travelling, Trekking, camping.
- Playing sports and games.
- Watching Football
Timeline
Associate 2
KPMG Global Delivery Centre
09.2023 - Current
Lead Associate
Prayagraj Power Generation Company, Tata Power
04.2021 - 09.2023
Article Assistant
S.G. Bavishi Associates
01.2018 - 03.2021
Chartered Accountant -
Institute of Chartered Accountants of India
M.Com -
Calcutta University
B. Com -
Calcutta University
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