Shubham Soni

About Shubham Soni

Chartered Accountant with comprehensive expertise in statutory audits, IPO readiness, and financial statement finalization across diverse sectors including construction, BFSI, energy, and manufacturing. Proven ability to lead audit teams through all phases of audit planning, execution, and review, ensuring adherence to regulatory standards and engagement quality.Demonstrated proficiency in auditing complex areas such as revenue recognition, lease accounting (Ind AS 116), ESOP valuations, and debt instruments including debentures, ECBs, and term loans. Skilled in applying various accounting frameworks including Ind AS, IGAAP, IFRS, and US GAAP, with a focus on ensuring accurate financial disclosures and compliance.Experienced in conducting risk assessments, control testing, and detailed substantive audit procedures covering revenue, expenses, property, plant & equipment, and cash flows. Adept at managing multi-entity audits including entities with numerous subsidiaries and listed companies, with a strong emphasis on timely and quality delivery of audit reports.Recognized for strategic consultancy on accounting matters such as Compulsorily Convertible Preference Shares and share-based payments, contributing to enhanced financial reporting and compliance. Strong leadership capabilities reflected in managing diverse teams, fostering teamwork, and maintaining effective client relationships to drive audit success and client satisfaction.Committed to ethical standards, meticulous attention to detail, and continuous professional development to navigate the evolving financial and regulatory landscape.

Experience

1. Deputy Manager Finance

   VCL GROUP

   Mar 2025 — Present · Gurugram, IN

   Led the completion of month-end, quarterly, and annual financial reporting requirements for multiple entities, ensuring strict compliance with close calendars and regulatory standards.Prepared standalone and consolidated financial statements in accordance with applicable financial reporting standards, maintaining accuracy and timeliness.Coordinated the finalization and audit of financial statements, collaborating closely with Indian and global auditors to ensure audit quality and timely reporting.Managed accruals, provisions, and expense validation processes, including budget versus actual analysis, driving financial accuracy and accountability.Ensured comprehensive reconciliation of intercompany balances and cross-charges, including timely compilation of confirmations and contract documentation.Provided agile support for ad-hoc requirements such as tax queries, cash flow forecasting, and bank reconciliations, addressing time-sensitive financial matters promptly.Prepared detailed lease calculations and supporting documentation under Ind AS 116, ensuring accurate recognition of right-of-use assets and lease liabilities while delivering actionable insights to management.Oversaw preparation and timely filing of MSME and FLA statutory returns in close collaboration with the compliance team, aligning with regulatory deadlines.Reviewed capital expenditure projects to determine appropriate accounting treatment (repair vs. capitalization), ensuring accurate reporting of fixed assets.

Education

• School Of Open Learning

  BCom - Bachelor of Commerce, B.com

  2017 — 2019

• Yaduvanshi Shiksha Niketan

  High school and Senior High school , Business/Commerce, General

• The Institute of Chartered Accountants of India

  Chartered accountant , Audit