SHUBHAM KALRA
Kapurthala
Summary
Accomplished in strategic planning and decision-making, with a proven track record at KPMG for enhancing quality and delivery standards. Excelled in people management and communication, securing Above and Beyond recognition. Skilled in audit compliance and financial reporting, demonstrating strong organizational skills and attention to detail.
Overview
7
7
years of professional experience
Work History
Senior Associate 1
KPMG Global Delivery Centre - Bengaluru, India
10.2024 - Current
- Performing reviews on deliverables to ensure quality, and timely delivery of work.
- Worked on almost all kinds of work requests, especially TOE, D&I, MESP, Confirmation, and other GDC standardized work requests.
- Managed team resources, including assigning tasks, monitoring progress, and ensuring deadlines were met.
- Weekly status calls with the onshore engagement team.
- Conducted training for associates on the topic of IDEA tools usage, CAM determination workpaper, and MUS sample running.
- Identify more areas of work, and transition those to GDC.
- Provide clarifications, train, and mentor associates on a timely basis.
- Reviewing and updating audit-related documents and audit evidence based on audit policy and standard templates.
Associate
KPMG Global Delivery Centre
Bengaluru
04.2022 - 09.2024
- Mainly dealt in U.S. audit support for statutory audits of the health care and life sciences industry.
- Helps the engagement teams in designing and performing substantive procedures.
- Assisted in filling out Form 10-K and Form 10-Q of public enterprises.
- Reviewing and processing of work requests raised by the US Engagement team.
- Managed multiple tasks simultaneously while maintaining attention to detail.
Associate
Sagar Wadhwa& Associates
Kapurthala
01.2021 - 02.2022
- Conducted &Finalised Tax Audit Reports u/s 44AB of Companies, Partnership Firms and Individuals in compliance with Income Tax Act, 1961 including preparation of annexture and returns in compliance with provision of Income Tax
- Scrutiny of Ledgers, Debtors & Creditors Reconciliation, Verification of BRS, TDS & TCS Reconciliation
- Interpreted Income Tax Regulations for Various Clients, analyzing Income tax slabs for Tax Calculations, tracked frequency of periodic payments, ensuring timely payment to decrease Tax Liability
- Audit of Rice Mills, Hosieries & Schools
- Internal Audit of various Clients
- Responsible for review of Internal Control, Control Testing including analysis and vouching for revenue, payroll and actuarial testing, Borrowing and Interest verification, Revenue and debtors confirmation
Articled Assistant
Sagar Wadhwa & Associates
Kapurthala
01.2018 - 01.2021
- Conducted GST Audits of Individuals, Firms and Companies in compliance with the provision of CGST Act, 2017
- Preparation and Filling of GST returns such as GSTR -1, GSTR -3B, TDS of various Corporate & Non-corporate entities
- Preparation of computations and Filling of Income Tax Returns for various clients like individuals, Partnership Firms, Proprietary Concerns, HUF, and Private limited Companies for timely completion of assessment and ensuring statutory compliances
- Conduct Tax Audit of Individuals, Firms, Companies in compliance with Provisions of Income Tax
- Finalisation of Financial Statements Including Notes to Accounts in compliance with the provisions of Companies Act, 2013
- Preparation of Project reports & projected Balance Sheets
- Well versed with Incorporation and Winding up Private Limited & Section 8 Companies
- All Ministry of Corporate Affairs Services including change in name, Authorised& Paid-up Share Capital, registered office and Directorship of Private limited Companies
- Filling of various forms such as AOC-4, MGT-14, ADT-1 and ADT-3 in compliance with the Provisions of Companies Act, 2013 for various entities
Education
Chartered Accountancy - CA Final, CA Inter
Institute of Chartered accountant of india
01.2022
Bachelor of Commerce -
NJSA Govt. College
Kapurthala01.2017
Skills
Strong organizational skills and attention to detail
Strong Communicator
People management, willing to take extra responsibilities & devote time to get the work done
Strategic planning and Decision making
Honored Above and Beyond, Kudos, Rising Star during KPMG tenure
Actively participated in the College Youth Festivals, Quiz and Debate Competition
Hobbies and Interests
- Dancing
- Listening Music
Extracurricular Activities
AICITSS-MCS AICITSS-Advance ITT Advance Excel Playing Cricket Well versed with Microsoft Office, Tally ERP 9, Visual Catpro Well versed with Compu office and ZEN KDK Spectrum Certification from being a Volunteer in NSS Camp Certification from Civil Hospital, Kapurthala for Donating Blood Certificate of Merit from Pushpa Gujral Science City, Kapurthala Certificate of Participation in Zonal Level Kho-Kho Championship Participated in various school quizzes/debates/Olympiads & Other Activities Including Slogan writing, Sports etc.
Timeline
Senior Associate 1
KPMG Global Delivery Centre - Bengaluru, India
10.2024 - Current
Associate
KPMG Global Delivery Centre
04.2022 - 09.2024
Associate
Sagar Wadhwa& Associates
01.2021 - 02.2022
Articled Assistant
Sagar Wadhwa & Associates
01.2018 - 01.2021
Chartered Accountancy - CA Final, CA Inter
Institute of Chartered accountant of india
Bachelor of Commerce -
NJSA Govt. College
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