SAP (FICO) – Financial accounting, voucher posting, reporting
SHUBHAM TEHRIA
Chartered Accountant
Chandigarh
Summary
Chartered Accountant with experience in GST compliance, accounting, taxation, and financial reporting within a PSU and CA firm environment. Skilled in SAP (FICO), Tally, TDS compliance, and preparation of financial statements. Known for strong analytical ability and attention to detail, with a proven track record of clearing CA Final while working full-time, demonstrating discipline and commitment.
Overview
10
10
years of professional experience
2
2
Languages
Work History
Junior Project Manager
India Optel Limited (Mini Ratna PSU-Ministry of Defence)
05.2024 - Current
- Managing GST compliance for a ₹150 Cr turnover manufacturing unit (part of a ₹2,000 Cr turnover organization), including the filing of GSTR-1, GSTR-3B, and GSTR-7.
- Maintaining the Fixed Asset Register (FAR) and computing depreciation for plant assets of a legacy unit established in 1963.
- Handling end-to-end accounting in Tally, including ledger scrutiny, reconciliations, and financial data accuracy.
- Ensuring TDS compliance and timely statutory filings in line with regulatory requirements.
- Assisting in the finalization of books and the preparation of financial statements, along with audit coordination.
Finance Assistant
Ircon International Limited (Navratana PSU-Ministry of Railways)
06.2023 - 02.2024
- Worked on a ₹900 crore infrastructure project, supporting finance and accounting operations.
- Managed accounting in SAP (FICO), including voucher posting, ledger scrutiny, and reconciliations.
- Ensured TDS compliance, including deduction, reconciliation, and return filing.
- Supported audit processes and maintained the accuracy of financial records.
Article Assistant
Aarya & Associates
06.2016 - 11.2018
- Handled income tax return (ITR) filing for individuals and firms, ensuring compliance with applicable provisions.
- Managed GST compliance, including return filing (GSTR-1, 3B), and GST registrations.
- Conducted statutory audits, including vouching, verification, and preparation of audit working papers.
- Prepared and filed ROC compliance for private limited companies, including forms and annual filings.
Article Assistant
Surinder Kiran & Co.
10.2015 - 06.2016
- Performed bookkeeping, ledger review, bank reconciliations and accounting in Tally
Education
CA -
Institute of Chartered Accountants of India (ICAI)
09-2025
MBA - Finance
Himalayan Garhwal University
01-2020
B.Com - undefined
Kurukshetra University
01-2015
12th - Commerce
Shree Kali Devi Vidya Mandir
Hansi01-2012
Skills
Audit Procedures: Walkthrough, Sampling, Audit Documentation, Control Testing, Vouching
Accounting & Reporting: Ind AS, Financial Statements, GL Accounting, Reconciliations
Software: SAP FICO, Tally ERP, MS Excel (Pivot, Lookup)
Compliance: GST, TDS, Income Tax Filings, ROC Compliances
Software
Tally ERP – Accounting, ledger management, reconciliations
MS Excel – Data analysis, reconciliations, financial reporting
GST Portal – Return filing (GSTR-1, 3B, 7), registrations
Interests
Chess, fitness, and reading finance & self-development books
Timeline
Junior Project Manager
India Optel Limited (Mini Ratna PSU-Ministry of Defence)
05.2024 - Current
Finance Assistant
Ircon International Limited (Navratana PSU-Ministry of Railways)
06.2023 - 02.2024
Article Assistant
Aarya & Associates
06.2016 - 11.2018
Article Assistant
Surinder Kiran & Co.
10.2015 - 06.2016
MBA - Finance
Himalayan Garhwal University
B.Com - undefined
Kurukshetra University
12th - Commerce
Shree Kali Devi Vidya Mandir
CA -
Institute of Chartered Accountants of India (ICAI)
Achievement
- Cleared CA Final while working full-time, demonstrating strong discipline and time management
- Achieved 84 marks in CA Final Advanced Financial Management (AFM)
- Secured 69 marks in CA final Indirect Tax (IDT)