Shubham Tewari
Kolkata
Summary
Dynamic accounting and finance professional skilled in audit management and tax compliance. Successfully negotiated a 15% increase in billable hours while integrating digital tools to optimize review processes, enhancing client relationships and driving operational efficiency.
Overview
8
8
years of professional experience
Work History
Assistant Manager
Ernst and Young
11.2022 - Current
- Project Leadership: Led fieldwork for engagements, overseeing the audit lifecycle from initial planning and risk assessment to final wrap-up and issuance of the audit report.
- Portfolio Management: Managed diverse portfolio of concurrent clients, ensuring compliance with all statutory deadlines and reporting requirements.
- Expanded Engagement Scope: Driven by high quality deliverables and proactive risk identifications, successfully negotiated and increased billable audit hours by 15% compared to the prior year.
- Substantive Testing Excellence: Executed rigorous testing procedures for cash, accounts payable, debt, and operating expenses, identifying and resolving key accounting discrepancies.
- Complex Estimates: Performed deep-dive analysis on management’s estimates and assumptions, particularly in valuation areas, providing robust challenge and documentation of findings.
- Review Time Optimization: Integrated advanced digital tools and automated routines into substantive testing which reduced the review time by 15% and minimized the review note cycle.
- Mentorship: Supervised and coached junior associates on audit procedures, enhancing team output quality and minimizing first-level review notes.
- Performance Excellence: Formally recognized annually for consistently exceeding performance benchmarks and delivering high-stakes audit workpapers every year.
Account Executive
IRC Commercial Private Limited
04.2021 - 11.2022
- Prepared and filed monthly and quarterly returns (GSTR-1 & GSTR-3B) to ensure compliance with tax regulations.
- Preparation and Filling of GST Audit ( GSTR-9).
- Preparation of GST Reconciliation statement.
- Completed GST registration for new clients.
- Monitored and supervised data entry in Tally.
- Coordinated with internal teams to facilitate timely service delivery and enhance client satisfaction.
- Monitored data entry in Tally to ensure accuracy and efficiency.
- Generated weekly sales performance reports for upper management to inform strategic decision-making.
Accountant
R.B.Roy & Co.
12.2018 - 04.2021
- Managed monthly financial reports and reconciliations for diverse client accounts.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Developed internal controls that improved accuracy and reliability of financial reporting processes.
- Created journal entries accurately and timely for month end close processes.
- Performed general ledger reconciliations on a timely basis.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Assisted in preparation of tax returns by gathering information from clients and organizing relevant tax documents.
Education
B.Com - Honours
Umeshchandra College
Kolkata 01-2017
Higher Secondary -
Shree Maheshwari Vidyalaya School
01-2014
Secondary -
Shree Maheshwari Vidyalaya School
01-2012
M.com - Accounts & Finance
T.H.K Jain College
Skills
- Audit management
- Audit workflow management
- Regulatory compliance
- Client relationship management
- Attention to detail
- Team leadership
- Windows software proficiency
Languages
- English
- Bengali
- Hindi
Hobbies and Interests
- Reading.
- Listening Music.
- Playing Cricket, football and Computer Games.
Disclaimer
I hereby declare that the information furnished above is true and best to my knowledge.
Speciality
- Communicating with people.
- Adaptability in work place.
- Friendly & Reliable in nature.
- Efficient in handling online activities.
- Handled many Team events independently.
Personal Information
- Father's Name: Late Uma Shankar Tewari
- Mother's Name : Late Seema Tewari
- Date of Birth: 01/15/96
- Nationality: Indian
Timeline
Assistant Manager
Ernst and Young
11.2022 - Current
Account Executive
IRC Commercial Private Limited
04.2021 - 11.2022
Accountant
R.B.Roy & Co.
12.2018 - 04.2021
B.Com - Honours
Umeshchandra College
Higher Secondary -
Shree Maheshwari Vidyalaya School
Secondary -
Shree Maheshwari Vidyalaya School
M.com - Accounts & Finance
T.H.K Jain College