SAP
SHASHANK PANDEY
Audit & Finance Professional
Kanpur,UP
Summary
Detail-oriented audit professional with extensive experience in conducting comprehensive audits and ensuring tax compliance. Proven proficiency in SAP software and report writing, alongside strong skills in variance analysis and internal audits. Successfully managed asset verifications and statutory audits, demonstrating a results-driven approach with meticulous attention to detail. Seeking to leverage expertise in a challenging role that promotes financial integrity.
Overview
7
7
years of professional experience
2
2
Languages
Work History
Consultant- Package implementation
LTIMindtree Limited
06.2025 - Current
- Gained hands-on experience in Oracle ERP modules (AR/AP/FA) through shadow project participation.
- Assisted in requirement gathering and documentation for Oracle ERP implementation.
- Observed and supported functional configuration activities, including setups and validations in Oracle Cloud/SaaS environment.
- Learned end-to-end business process flows and their mapping in Oracle ERP.
- Basic understanding of configuration steps for key modules like GL, AP, AR, FA.
ASSISTANT MANAGER- ACCOUNTS
SKA Group
11.2024 - 05.2025
- Managed register operations effectively.
- Compiled and sent out expense reports for each team member.
- Assisted in organizing annual audit processes conducted by external auditors.
- Managed end-to-end Record-to-Report (R2R) process, including journal entries, reconciliations, and month-end closing activities.
- Ensured accurate and timely financial reporting in compliance with IFRS, GAAP, and organizational policies.
- Performed balance sheet and P&L account reconciliations, identifying discrepancies, and implementing corrective actions.
- Handled intercompany transactions and reconciliations, ensuring proper elimination and consolidation.
INDUSTRIAL TRAINEE
Bharat Petroleum Corporation Limited
01.2021 - 12.2021
- Oversaw the management of asset verification for 300,000+ items in Northern Region.
- Evaluated the legitimacy of IRR for a depot with an annual revenue of 783 crores.
- Assessed vendor-submitted TDS forms for accuracy over three consecutive fiscal periods.
- Executed comprehensive audit of stock across various ROs and depots.
- Assisted in the operation of refinery equipment, ensuring compliance with safety regulations and enhancing overall efficiency.
- Conducted routine inspections of machinery, identifying potential issues and facilitating timely maintenance to minimize downtime.
- Collaborated with cross-functional teams to streamline production processes, resulting in improved workflow and operational effectiveness.
ARTICLESHIP TRAINEE
M/s Sudhindra Jain & Co (Chartered Accountants)
11.2018 - 01.2021
- Handled various clients' income tax and GST return filings after completing thorough audits.
- Maintained regulatory standards under various sections of the Companies Acts regarding directorship eligibility criteria and financial transactions.
- Documented a store's shortfall of around 9 lakhs after conducting a stock audit.
- Produced numerous specialized documents tailored to various entities.
- Assisted in the preparation of financial statements, ensuring compliance with regulatory standards and improving accuracy.
- Conducted thorough audits of client accounts, identifying discrepancies and enhancing financial reporting processes.
- Collaborated with team members to streamline documentation processes, resulting in improved operational efficiency and reduced turnaround time.
- Supported tax preparation efforts by compiling necessary documentation, contributing to timely submissions and client satisfaction.
Education
Chartered Accountant - Audit And Finance
ICAI
05.2023
Bachelor of Commerce - undefined
Jagran College of Arts, Science & Commerce
07.2018
12th - undefined
UP Kirana Seva Samiti Vidyalaya
03.2015
Skills
Microsoft suite proficient
Oracle ERP
Financial reporting
IFRS compliance
GAAP compliance
Record-to-Report
Tax compliance
Audit management
Asset verification
Client relationships
SAP ERP
Software
Genius
FarVision
Oracle
Interests
Sports
Writing
Timeline
Consultant- Package implementation
LTIMindtree Limited
06.2025 - Current
ASSISTANT MANAGER- ACCOUNTS
SKA Group
11.2024 - 05.2025
INDUSTRIAL TRAINEE
Bharat Petroleum Corporation Limited
01.2021 - 12.2021
ARTICLESHIP TRAINEE
M/s Sudhindra Jain & Co (Chartered Accountants)
11.2018 - 01.2021
Chartered Accountant - Audit And Finance
ICAI
Bachelor of Commerce - undefined
Jagran College of Arts, Science & Commerce
12th - undefined
UP Kirana Seva Samiti Vidyalaya