Shubham Grover

Financial Reporting Manager @Ceigall India Limited

Ludhiana, IN

Preparation of financial statements in accordance with the Indian Accounting Standards (IND AS). Ensuring compliance with regulatory requirements and accounting standards.• Accounting for HAM/EPC projects, and preparation of financial statements for SPVs.• Preparation of Consolidated financial statements for the group.• Serving as the primary point of contact for external auditors during financial audits. Coordinating audit schedules, providing necessary documentation and explanations to auditor queries to ensure timely and smooth audit closure.• Reconciliation of balance sheet accounts to ensure accuracy and integrity of financial data.• Collaborating with department heads to develop annual corporate budgets and forecasts.• Monitoring budget performance, analyzing variances, and providing recommendations for budget reallocations as needed.• Assisting in preparation of Board / Audit Committee deliverables, which includes but is not limited to monthly cashflow forecast vs. actuals, loan details, working capital utilization, working capital days, KPIs. • Timely calculation and submission of DP statements, & Financial Follow-up Reports to Banks.• Managing the bank audits/plant visits, stock audits etc.• Liaising with bankers and rating agencies to maintain positive working relationships.• Preparation of CMA data, bank proposals for fresh/ enhancement in the credit facilities.• Active participation in listing process of Company including assisting in preparation & filing of DRHP, providing data & explanations to BRLMs & legal teams.

Panjab University,Chandigarh

Bachelor of Commerce - BCom

The Institute of Chartered Accountants of India

Chartered Accountant