Summary
Overview
Work History
Education
Skills
Industry Experience
Timeline
Generic
SHUBHAM ARORA

SHUBHAM ARORA

Summary

A results-driven Chartered Accountant with over three years of experience specializing in tax planning, internal audits, tax audits, and the creation and refinement of complex tax work papers. Skilled in managing various aspects of tax compliance, including both direct and indirect taxes, across industries such as healthcare, hospitality, manufacturing, and professional services. Proficient in Excel, PowerPoint, MS Word, SAP, Tally, Salesforce, and Oracle. Strong analytical and critical thinking abilities, combined with a solid work ethic, and a high sense of accountability. Proven success in leading small teams, with a deep understanding of accounting and bookkeeping processes. Currently studying for CPA from the American Institute of Certified Public Accountants (AICPA), and looking for roles to enhance my skills.

Overview

10
10
years of professional experience

Work History

Partner

SN Arora & Co.
07.2023 - Current
  • Experienced Partner with a demonstrated history of working in Direct and Indirect Tax laws. Skilled in Personal Tax Planning, and Legal Consulting.

Operations and Finance Manager

Sai Darshan Industries Limited
Muzaffarnagar
05.2021 - 06.2023
  • Oversaw operations at a jaggery production and trading unit, leading quarterly cost optimization efforts that significantly reduced manufacturing expenses.
  • Managed financial reporting, including preparation of annual statements and maintenance of books of accounts.
  • Ensured regulatory compliance with labor laws, GST, pollution control norms, and TDS regulations.

Audit Assistant

Nikhil Arora & Co.
02.2020 - 03.2021
  • Conducted Tax Audits for various clients.
  • Proposed Audit adjustments to client for material misstatement noted documented.
  • Performed data analysis for the revenue, trade payables and debtors.

Administrator

KPMG
01.2019 - 04.2019
  • Worked as an administrator in Business Finance (Third Party).

Articleship Trainee

SNR & Co. (on deputation to KPMG India)
07.2015 - 07.2018
  • Conducted internal audits, limited reviews, and financial statement verification for clients across diverse sectors including infrastructure, services, healthcare, manufacturing, trading, and e-commerce.
  • Collaborated as part of a 7-member audit team to perform substantive procedures, reasonableness testing, and analytical reviews to assess accuracy and compliance.
  • Designed and reviewed Standard Operating Procedures (SOPs) to strengthen internal controls and operational efficiency.
  • Performed detailed trend and ratio analysis to identify anomalies and support reporting accuracy across various financial formats.

Education

Chartered Accountant (CA) -

The Institute of Chartered Accountants of India
India
11.2022

Bachelor of Commerce -

SD College of Commerce
Muzaffarnagar, UP
07.2021

Skills

  • Microsoft Excel (Advanced), Microsoft Office 365, Powerpoint, TallyERP, Sales Force, Oracle, SAP
  • Internal auditing
  • Client relationship management
  • Financial reporting
  • Cost optimization
  • Language: Hindi (Native) and English (Fluent)

Industry Experience

During my professional journey, I had the opportunity to work with several notable clients, which significantly contributed to my growth. These include KENT RO Systems Ltd for a statutory audit, Vatika Group, Axa Assistance Pvt Ltd, Eternal Health Care Heart Hospital, and Usha Breco Ltd, where I conducted internal audits Additionally, I handled statutory audits for Habib's Cosmetic Pvt Ltd and Fly Dubai Pvt. Ltd, as well as a concurrent audit for Safe Shop Pvt. Ltd.

Timeline

Partner

SN Arora & Co.
07.2023 - Current

Operations and Finance Manager

Sai Darshan Industries Limited
05.2021 - 06.2023

Audit Assistant

Nikhil Arora & Co.
02.2020 - 03.2021

Administrator

KPMG
01.2019 - 04.2019

Articleship Trainee

SNR & Co. (on deputation to KPMG India)
07.2015 - 07.2018

Chartered Accountant (CA) -

The Institute of Chartered Accountants of India

Bachelor of Commerce -

SD College of Commerce
SHUBHAM ARORA