Shubham Gholap
Chartered Accountant
Pune
Summary
To be a part of the organisation that fosters learning and provides me an opportunity to contribute to the growth and benefit of the organisation by applying my knowledge, professional skills, attitude and efficiency and thereby enabling my growth from all aspects. To secure challenging position where my knowledge can be best utilized in successful completion of any assignment. To work with full zeal, patience and enthusiasm. To become real asset to the organisation.
Overview
6
6
years of professional experience
3
3
Languages
Work History
Chief Financial Officer
Thermax Cooling Solutions Limited
07.2024 - Current
- Provide strategic financial leadership for a subsidiary of a publicly listed company.
- Ensure integrity, accuracy, and compliance in financial accounting and reporting.
- Lead all statutory compliance including Direct/Indirect Tax, Companies Act, and regulatory filings.
- Finalize financial statements with Notes to Accounts as per Ind AS
- Spearheaded the demerger process of two subsidiaries from accounting to disclosures.
- (Incorporated for newly initiated business of EMS i.e. Energy Management Services) (Annual turnover of Rs 5 Cr in FY 2024-25)
- Participating as Finance champion in Agile program for optimization of freight cost.
Senior Finance Executive (MIS In charge) – P&ES Division
Thermax Limited
02.2023 - Current
- Preparation of Monthly MIS and Adhoc Reports to internal user.
- Performed monthly performance reviews to identify trends, assess variances, and support data-driven decision-making.
- Preparation of segment wise profitability and business performance review with SBU head.
- Quarterly Business Performance report review with business and corporate team. Analyzing business challenges and addressing solutions.
- Analyzing past result, identifying trends and Performing Variance Analysis and making recommendation for Business performance improvement.
- Oversaw business finance, internal controls, and divisional financial operations.
- Managed AR, MIS reporting, cost tracking, and financial performance analytics.
- Conducted monthly cost reviews and project-wise variance analysis using POCM.
- Led Annual Business Plan preparation.
- Analyzing project wise performance/Profitability through self developed Power BI dashboard & project discussions with project manager.
Senior Team Member – R2R
UltraTech Cement Ltd
02.2022 - 01.2023
- Created monthly MIS and cost sheets by business unit.
- Handled statutory, cost, and tax audits with reconciliation of inter-unit accounts.
- Reconciliation of Inter-unit transactions.
Assistant Finance Manager
Jehangir Hospital Pune
06.2021 - 02.2022
- Led the accounting team; presented MIS to management.
- Managed statutory compliances and taxation matters.
- Coordinated with auditors for statutory, tax, and internal audits.
Audit Manager
S. S. Lohiya & Associates, Pune
02.2020 - 06.2021
- Supervised audits, financial statement preparation (Schedule VI), and compliance checks.
- Conducted audits across departments: stores, purchase, sales, and production.
- Filed returns and prepared tax audit reports under Form 3CD.
- Prepared GSTR-9/9C and represented clients during tax hearings.
Education
Chartered Accountant -
Indian Institute of Chartered Accountant
11.2019
B. Com - undefined
BMCC
Pune01.2017
Skills
Interests
Trekking, Solo trips to new places, Reading, Web Series and Movies
Timeline
Chief Financial Officer
Thermax Cooling Solutions Limited
07.2024 - Current
Senior Finance Executive (MIS In charge) – P&ES Division
Thermax Limited
02.2023 - Current
Senior Team Member – R2R
UltraTech Cement Ltd
02.2022 - 01.2023
Assistant Finance Manager
Jehangir Hospital Pune
06.2021 - 02.2022
Audit Manager
S. S. Lohiya & Associates, Pune
02.2020 - 06.2021
B. Com - undefined
BMCC
Chartered Accountant -
Indian Institute of Chartered Accountant
Languages
English
Hindi
Marathi
Articleship Experience
P C Patil & Associates, Pune (Aug-16 to Jan-20)
References
Available on request.
Articleship Experience
P C Patil & Associates, Pune (Aug-16 to Jan-20)