Shubham B

About Shubham B

A CA with All India Rank – 23 and State Rank -2 in NSTSE Examination (conducted all over Asia and more than 10 lakh students sat for examination) • State Rank – 7 in International Informatics Olympiad • Awarded for best student in the subject of Business Communication at B.Com. level • Recipient of Letter of Appreciation from Education Minister of Maharashtra Government for outstanding performance in 12th CBSE Board • Awardee of Mathematics Scholarship from Maharashtra Government

Experience

1. Eno

   DNEG

   Jul 2021 — Present · Pune, IN

   Awarded the “RAVE GOLD BAR” by London team’s Vice President for exemplary contributiontowards analysis of FS in 2022.• Awarded the “RAVE GOLD BAR” by domestic team’s Assistant Vice President for smoothlyhandling the entire entity during key structural change of the organisation in 2023.• Handling month end close for EMEA & Americas region and other processes related to accruals,reconciliations (intercompany balances, bank, control accounts, payables, receivables), booking ofGAAP adjustments and closure of books.• Passing accounting entries every month in accordance with IFRS and US GAAP in PeopleSoft.• Monthly revenue booking and reconciliation with MIS data.• Monthly/Quarterly/Yearly Balance Sheet and P&L preparation and review.• Preparing detailed variance analysis for Balance Sheet and PL for MoM, QoQ and YoY numbers.• Co-ordination of all legal entity activity with key internal teams of tax, settlements, investmentbanking front end and middle end offices etc.• Responsible for maintaining key stakeholder relationships both internally and externally includingexternal auditors, internal auditors, board of directors, business finance etc.• Coordinating year end audits. Preparation and review of statutory financial statements• Preparing and filing federal regulatory returns• Making board packs (for Board of Directors) every month on financial health of the company alongwith its financial analysis, credit analysis and liquidity analysis.• Presenting the above packs to overseas EMEA and Americas team every month via videoconferencing.• Working on loans due and FX hedges of every month.• Performing detailed Accounting Reconciliations on monthly basis of accounts coming under team’sownership.

Education

• The Institute of Chartered Accountants of India

  Chartered Accountant

• Nath Valley School

  12th CBSE, Commerce

• Brihan Maharashtra College Of Commerce

  Bachelor of Commerce, Accounts

• Cambridge School Aurangabad

  10th ICSE