Summary
Overview
Work History
Education
Skills
Personal Information
Languages
Timeline
Generic

Shubham Mundra

Pune

Summary

Nearly 3 years of comprehensive experience in auditing, specializing in Statutory Audits. Presently working as a Senior Associate 2 at EY GDS; executing diverse audit procedures and conducting final reviews on financial statements to ensure accuracy and compliance. Conducted operational, financial, process and systems audits designed to review and appraise the client organization's activities, systems and controls. Identified & discussed resolutions for accounting & auditing issues with the Audit In-charge. Presented audit reports clearly highlighting key audit recommendations to management.

Overview

12
12
years of professional experience

Work History

Senior Associate 2

E&Y GDS
Pune
01.2022 - Current
  • Executing various audit procedures on client accounts and financials, including cash, A/R, inventories, property and equipment, A/P, debt, revenue, cost of sales, operating expenses, payroll, and depreciation, ensuring accuracy and compliance with relevant regulations.
  • Conducting final reviews on Financial Statement Line Items (FSLI) under the Supervision & Review Program, identifying discrepancies and areas for improvement
  • Proactively engaging with engagement leaders to gather information, resolve audit-related queries, and provide recommendations for process improvement, fostering a collaborative work environment.
  • Managing daily work allocation, utilization of digital tools, and ensuring timely delivery of work, optimizing team performance, and productivity.
  • Employing tools such as Data-snipper, Audit Sampling Tool, streamlining audit processes, and reducing manual effort.
  • Verifying the mathematical accuracy of financial statements and ensuring internal consistency, maintaining the highest standards of quality and compliance.
  • Diligently documenting and summarizing minutes and reports, facilitating effective communication and record-keeping.
  • Independently managing client relationships and maintaining regular coordination through calls and emails, ensuring client satisfaction and timely resolution of issues.
  • Assisting in audit planning, including determining the nature and extent of audit procedures, and assessing reliance on controls.
  • Processed various audit procedures on client accounts and financials, including cash, A/R, A/P, and operating expenses, while ensuring accuracy and compliance with relevant regulations.
  • Proactively interacted with clients to gather information, resolved audit-related queries, and provided recommendations for process improvement.
  • Verified the mathematical accuracy of financial statements and ensured internal consistency, maintained the highest standards of quality and compliance.

Partner

Sourabh Inani & Associate
Indore
04.2021 - 12.2021
  • Conducted independent tax audits and statutory audits.
  • Engaged in routine accounting work and finalization of financial statements. Guided a team through the process audit of a private bank.
  • Guided a team through the process of accounting.
  • Managed the filing and preparation of Income Tax and TDS Returns.

Articled Assistant

C Maheshwari & Associates
Indore
10.2012 - 07.2016
  • Conducted independent tax audits and statutory audits for clients primarily in industries such as Hotel, Pharmaceutical, Education, and Data Services provision.
  • Engaged in routine accounting work and finalization of financial statements.
  • Concurrent Audit of UCO Bank.
  • Managed the filing and preparation of Income Tax and TDS Returns.
  • Crafted various letters related to income tax.

Education

CA -

Institute of Chartered Accountants of India
01.2020

B.Com. -

MLSU
Udaipur
01.2015

12th -

RBSE
01.2012

10th -

RBSE
01.2010

Skills

  • Statutory Audit
  • Statutory Compliance
  • Accounting Principles
  • Asset & Liability Management
  • Cash Flow Analysis
  • Financial Reporting
  • Financial Analysis

Personal Information

Date of Birth: 11/08/96

Languages

  • English
  • Hindi

Timeline

Senior Associate 2

E&Y GDS
01.2022 - Current

Partner

Sourabh Inani & Associate
04.2021 - 12.2021

Articled Assistant

C Maheshwari & Associates
10.2012 - 07.2016

CA -

Institute of Chartered Accountants of India

B.Com. -

MLSU

12th -

RBSE

10th -

RBSE

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Shubham Mundra