Shubham Lahoti

Experience

• 

  Sanjay S. Rathi & Co.

  Feb 2016 - Jan 2017

  Articled Assistant

  Vouching and Verification of a client having presence in the FMCG, Water parks and Resorts, Real Estates, Solar and Wind Energy and Education sectors.

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  SPCM & ASSOCIATES

  Mar 2017 - Apr 2019

  Articled Assistant

  1. Led statutory audit engagements for the clients in Real Estates, Beverages, Manufacturing and Service sectors. Involved in accounts finalization, preparation of financial statements, audit and other related reports.2. Assisted in Statutory Audits of a Regional Rural Bank and that of a Co-operative Bank, LFAR preparation.3. Preparation and filing of Income tax returns, Tax audit reports. 4. Involved in GST Registration, GST computation and returns filing. Also have ample working experience in VAT and service tax during pre-GST regime.5. Responding to notices by Revenue Departments, compiling submissions and preparing reconciliations Show less

• 

  PwC

  Jul 2021 - Oct 2023

  1. Played a pivotal role in supporting audits for Asset Management clients at the planning, fieldwork and completion stages.2. Executed comprehensive analysis of year-on-year financial trends across Profit & Loss, Balance Sheet, and Cash Flow statements. Rigorously identified and scrutinized variances, enhancing risk assessment and informing audit planning strategies.3. Collaborated closely with PwC's core assurance services teams to address complex accounting, auditing, and operational challenges, leveraging PwC's advanced audit tools, Alteryx and Data Snipper to enhance automation, efficiency and accuracy.4. Demonstrated ownership of assigned tasks and deliverables, consistently assessing the implications of findings, meticulously meeting deadlines, and proactively identifying next steps to optimize financial strategies.5. Illustrated a strong team player ethos, actively contributing to a collaborative environment, clarifying personal and team responsibilities, and nurturing productive relationships with team members, while continuously seeking guidance, feedback, and clarification.6. Engaged in vital communication with both engagement teams and clients, facilitating effective information exchange and fostering client relationships crucial to financial analysis, credit assessment, and consulting projects.7. Utilized Alteryx to develop at least 6 tailored workflows, saving 90% of the time and catered to diverse audit needs, demonstrating a commitment to process optimization, data-driven insights, and informed decision-making. Show less

  • Senior Associate in Assurance, Asset and Wealth Management

    Jul 2022 - Oct 2023

  • Associate 2 in Assurance, Asset and Wealth Management

    Jul 2021 - Jun 2022
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  Wipro Limited

  Feb 2024 - now

  Assistant Manager - CFO Office