SHUBHAM MAHESHWARI
CHARTERED ACCOUNTANT
Shahdara
Summary
Chartered Accountant with excellent skills in handling auditing, financial reporting, and other related assignments with ability of team leading and achieving work deadlines. Looking forward to apply my knowledge and experience in a satisfying role for a reputable organisation.
Overview
5
5
years of professional experience
1
1
Language
Work History
FINANCE MANAGER
SHARP SIGHT CENTER PRIVATE LIMITED
12.2024 - Current
- Preparation of monthly, quarterly, and annual financial statements, including provisions and accruals.
- Strengthened internal controls through regular audits and adherence to regulatory requirements.
- Ensuring compliance with applicable accounting standards (Ind AS, as well as AS).
- Review GL balances, and ensure the accuracy of financial data.
- Review and support in Quarterly FAR, CWIP, Advances, etc.
- Prepare MIS reports and variance analysis for management.
- Support the FP&A Team for budgeting and forecasting processes.
- Ensure compliance with the Companies Act and other applicable regulations.
- Ensure timely tax compliance in coordination (GST, TDS, and ITR, etc.).
- Handling departmental notices and assessments.
- Tax planning within the legal framework.
- Coordinate with statutory auditors and internal auditors.
- Closure of audit schedules, reconciliations, and documentation with support from relevant teams.
- Address audit queries, and ensure timely closure of audit observations.
- Internal Controls and Process Improvements:
- Review the SOP and ensure adherence to the accounting policy.
- Identify areas of automation and process improvement.
MANAGER
BHURARIA AND ASSOCIATES
10.2020 - 11.2024
- Statutory audit of various companies, well-versed in generally accepted accounting standards in India, Schedule III of the Companies Act 2013, Companies (Auditors Report) Order, 2016, and analysis of financial statements and notes to accounts.
- Tax Audits: Handled tax audits of companies and partnership firms.
- Statutory Compliance: Ensuring statutory compliance under different statutes like GST return, TDS return, Schedule II and III of the Companies Act 2013, accounting standards issued by ICAI, and verification of company law/compliance matters, i.e. Board meetings, Annual General Meeting.
- Accounting: Involving ledger scrutiny, balance sheet finalization, liabilities and provisions, fixed assets, depreciation, inventory valuation, purchases, and sales checking.
- Direct Taxation: Preparation of corporate, trust, and non-corporate clients' tax computations and e-filing of income tax returns, advising clients on compliance with statutory requirements regarding advance tax, tax deducted at source, GST, etc.
- Knowledge of IND AS.
- Draft replies to departmental notices, show cause notices, DRC-01, DRC-03, audit queries, and summons.
- Ensure timely preparation and filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.). Across all registrations.
- Review monthly reconciliations of GSTR-2B with ITC availed, GSTR-1 vs. GSTR-3B, and books of accounts.
Education
LLB -
Dayanand Vidyapeeth College of Law
12-2022
Chartered Accountant -
INSTITUTE OF CHARTERED ACCOUNTANT OF INDIA
01-2020
B.Com - undefined
University of Delhi (DU-SOL)
01-2016
10+2 - undefined
CBSE Board
New Delhi01-2012
10th - undefined
CBSE Board
New Delhi01-2010
Skills
Strong analytical and problem-solving skills
Remarkable patience and flexibility as per situation
Team leading and management
Organized and effective time management skills
Financial management
Budget forecasting
Financial analysis
Strategic planning
Cash flow management
Regulatory compliance
Tax compliance
Business forecasting
Internal controls
Skilled in [software]
Accomplishments
- Scored Exemptions in Strategic Financial Management (65) and Information system control and audit (61), Financial reporting (76).
- Cleared CA intermediate both groups in first attempt.
- Scored Distinction in costing and financial management (77).
- Scored Exemption (69) in Taxation in CA intermediate.
- Scored distinction in CA-CPT (75).
- Scored 94 marks in class XII Mathematics and economics, 95 Marks in business studies and accountancy.
- Scored First Division in Bcom.
Timeline
FINANCE MANAGER
SHARP SIGHT CENTER PRIVATE LIMITED
12.2024 - Current
MANAGER
BHURARIA AND ASSOCIATES
10.2020 - 11.2024
B.Com - undefined
University of Delhi (DU-SOL)
10+2 - undefined
CBSE Board
10th - undefined
CBSE Board
LLB -
Dayanand Vidyapeeth College of Law
Chartered Accountant -
INSTITUTE OF CHARTERED ACCOUNTANT OF INDIA