Shubham Shrivastava

About Shubham Shrivastava

As an Executive Consultant in the Risk Advisory team at KPMG, I contribute to data transaction testing projects by conducting comprehensive reviews, defining test cases, and ensuring data reconciliation accuracy. My role emphasizes attention to detail and collaboration to meet client expectations and address discrepancies effectively. With an MBA from O.P. Jindal Global University and a BSc in Mathematics from Bundelkhand University, I combine academic knowledge with professional experience in data testing, ESG research, and supply chain analysis. I am driven to contribute to impactful projects and strive to deliver high-quality outcomes through meticulous analysis and teamwork.

Experience

1. Executive Consultant

   KPMG

   Jul 2022 — Present · Gurugram, IN

   Data Testing Project- Reviewed Reporting form FR-Y 9C for Transaction (Data) Testing Project and instructions to understand purpose, inputs, and outputs. Identified test scenarios based on form and instructions. Defined test cases with clear objectives, inputs, and expected outputs. Determined test data required for each test case. Organized test cases logically in a test script. Double-checked test script for accuracy and completeness. Executed test cases, recording actual outcomes, and documenting any issues. Reconciled data provided by Client with reported balance mentioned in form. Compared and validated actual data with expected reconciled data. Addressed and resolved discrepancies. Reran reconciliation process to ensure accuracy. Maintained comprehensive documentation of reconciliation process. Identified critical data elements for testing. Selected appropriate sampling technique.Maintained documentation of sampling technique used.Sansaction screening - Worked on the sanction Screening alerts where we deal with client’s payments in SEPA and EMEA regions. It helps the clients to adhere with the AML and compliance Regulations. I Worked on an engagement with timeline constraints, and successfully delivered the deliverable with 100% quality and this was evident from the feedback which I received from onshore of this engagement. Helped many teammates in this project to understand the onshore requirements. ESG Supply chain risk research- ESG Value Chain Analysis where we examine the sustainability practices of companies, to determine how it affects society as a whole, building out a library of risk signals, modelling them and benchmarking against peers. It included data forecasting (Sourcing & Supply, Labor & Manufacturing, Distribution, Customer Demands, Perception, Transportation) for leading client in retail and healthcare industries.Won Round of Applause Award in January 2023 and Above and Beyond in March 2024 for Consistently exceptional Performance.

Education

• O.P. Jindal Global University (JGU)

  Master of Business Administration - MBA

• Bundelkhand University, Jhansi

  BSc, Mathematics