Shubham Jain
Chartered Accountant || HCL-FP&A|| Ex- KPMG (BSR & Co.LLP)
- Role
- Manager at HCLTech
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
About Shubham Jain
Chartered Accountant with 4 years of post-qualification experience in Financial Planning…
Experience
Manager
Jul 2024 — Present · Noida, IN
Customer Portfolio Management: Managed a portfolio of high-value customers with annual revenues exceeding USD 100 million, ensuring financial performance aligns with business objectives. • Budgeting and Forecasting: Led the annual budgeting process and monthly revenue and margin forecasting for assigned customers, leveraging detailed contract analysis and close coordination with the Sales and Business teams. • P&L Management: Oversaw the Profit & Loss (P&L) up-to Gross Margin Level for assigned customers, including analysis of customer contracts, vendor purchase order approvals, new deal evaluations, revenue recognition, and cost provisioning. • Cross-functional Collaboration: Collaborated with various internal departments to provide financial insights and guidance, evaluating the impact of business strategies on the financial performance of customer portfolios. • Cost-Benefit Analysis & Savings: Conducted in-depth cost-benefit analysis on customer contracts, resulting in a cost-saving of over USD 1 million. • Revenue Recognition & Compliance: Ensured accurate revenue recognition in accordance with the relevant financial reporting frameworks including recognition of revenue as per POCM. • Financial Reporting & Analysis: Performed detailed analysis of monthly reports, including order book vs budget vs projections vs actuals, auto and manual provisioning, deferred revenue, discounts, and unbilled revenue
Education
Central Board of Secondary Education
12th
2014 — 2015
Delhi University
Bachelor of Commerce (B.Com.)
2015 — 2018
The Institute of Chartered Accountants of India
CA
2015 — 2021
Skills
- Taxations
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