SHUBHAM KABRA
Summary
Dynamic Manager at Ernst & Young Belgium, adept in audit operations and compliance with PCAOB standards. Excelled in client management, leveraging strong communication skills and MS Office proficiency. Mentored teams for peak productivity, showcasing determination and a commitment to innovation. Previously enriched MAK & Associates with expertise in statutory audits and tax filings.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Manager
Ernst & Young Belgium
12.2021 - Current
- Directed client management and auditing operations in Belgium.
- Plan, execute, and oversee audit engagements in compliance with PCAOB standards and SOX requirements, ensuring quality, and effective project management.
- Strong understanding of U.S. GAAP, IFRS, and financial statement presentation.
- Excellent analytical, technical, and auditing skills, including global auditing standards and practices..
- Supervised audit team operations and allocated budget.
- Committed to delivering optimal solutions to clients and internal teams, boosting overall effectiveness.
- Mentored recruits, promoting their career development.
- Develop strong relationships within the audit team, promoting collaboration and productivity
- Demonstrated commitment to innovation by staying current on emerging auditing standards.
Audit Senior
Ernst and Young (Global Delivery Service)
Chennai
05.2017 - 12.2021
- Reviewed financial statements and disclosures to ensure accuracy, completeness and compliance with Generally Accepted Accounting Principles.
- Performed audits of operational and financial areas to check compliance.
- Participated in training sessions designed to keep abreast of changes in regulations and industry trends.
- Collaborated with external partners to complete audits.
- Developed and implemented data analysis to identify trends, outliers, and correlations in client datasets.
- Provided ongoing support to clients on using analytics tools such as Tableau or Power BI for data-driven decision making.
- Designed dashboards and visualizations of complex datasets to communicate insights effectively to stakeholders.
- Reviewed employee performance and provided ongoing feedback and coaching to drive performance improvement.
Internship Student
MAK & Associates India
Indore
03.2013 - 03.2016
- Executed bank audits including statutory and cooperative institutions.
- Conducted inventory evaluations to maintain precise stock records.
- Conducted statutory audits for multiple corporate entities.
- Facilitated the timely filing of online Income Tax Returns.
- Executed comprehensive year-end statutory audits to ensure compliance.
- Managed statutory compliance for VAT and Service tax.
Education
CA- Final -
ICAI
11.2016
CA- IPCC -
ICAI
11.2014
B. Com -
Vikram University
Ujjain01.2014
12th -
M.P. Board
01.2011
10th -
M.P. Board
01.2009
Skills
- Teamwork
- Public speaking
- Communication skills
- Organization
- Self-discipline
- Punctuality
- Dutifulness
- Fast decision making
- Determination
- Willingness to travel
- Windows
- MS Office
- Tally
- Basic Excel Training
Executiveprofile - Summary
Qualified Chartered Accountant, offering more than 7 years of work experience with Big 4 audit firm. Currently working with Ernst & Young Belgium as Manager in Commercial audit. Gained experience in financial statements audit, involving work on planning procedures, substantive testing, control testing and evaluation, Data Analytics and other assurance practices. Focused & goal driven with strong work ethics, continuously striving for improvement coupled with commitment to offer quality work. An effective communicator with strong analytical abilities, good relationship building & interpersonal skills.
Internship
MAK & Associates, 3 years, Bank Audit - Bank of India (Statutory Audit) and Co-operative bank audit, Stock Audit - Tanishq Jewelers, Statutory audit of various corporates, Filing online Income Tax Returns, Year-end statutory audits, Statutory compliances (VAT, Service tax, etc.)
Certification
- Certified Chartered Accountant of India affiliated by ICAI Board
Timeline
Manager
Ernst & Young Belgium
12.2021 - Current
Audit Senior
Ernst and Young (Global Delivery Service)
05.2017 - 12.2021
Internship Student
MAK & Associates India
03.2013 - 03.2016
CA- Final -
ICAI
CA- IPCC -
ICAI
B. Com -
Vikram University
12th -
M.P. Board
10th -
M.P. Board
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