Open to opportunities

Preetam Shinde

@preetamshinde

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Chartered Accountant with expertise in financial reporting and compliance.

India

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What I'm looking for

I am looking for a role that offers growth opportunities and values collaboration.

I am a Chartered Accountant with over 6 years of experience in financial reporting, regulatory compliance, and internal controls assessment. My journey in finance has been marked by a proven track record of optimizing processes and enhancing stakeholder management, which drives organizational success. Currently, I serve as an Assistant Manager at KPMG Global Services, where I develop risk-based testing plans for financial and regulatory reports, ensuring data integrity and compliance with international standards.

Throughout my career, I have successfully conducted comprehensive revenue recognition analyses to ensure compliance with IFRS 15 and ASC 606. My role involves collaborating with external auditors and streamlining reporting processes to enhance efficiency. I take pride in my ability to identify critical processes suitable for automation, which has saved significant time and resources for my clients. My leadership skills have been honed through mentoring team members and implementing training programs that elevate our collective knowledge and performance.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager (Management Consulting)

Current

KPMG Global Services

Jul 2021 - Present (3 years 11 months)

Developed risk based testing plans for financial and regulatory reports, focusing on data integrity and logic validation. Conducted review of Internal Controls to assess effectiveness and ensure compliance with regulatory standards. Performed comprehensive revenue recognition analysis to ensure compliance with IFRS 15 and ASC 606.

Financial Reporting IFRS Regulatory Reporting Workiva Internal Controls SQL SOX

Associate (Controllers)

Goldman Sachs

Sep 2018 - Jul 2021 (2 years 10 months)

Filed monthly, quarterly and annual financial reports with regulators and resolved exceptions in timely manner. Managed the maintenance of procedures and documentation to ensure compliance and accuracy in process management. Analyzed and streamlined inefficient processes, enhancing control, accuracy, and timeliness in operations.

Financial Reporting Regulatory Compliance Process Management Process Optimization Leadership Automation

Article Assistant

Vishnu Ram & Co.

Sep 2013 - Sep 2016 (3 years)

Compiled Statement of balance sheet, Statement of profit & loss and cash flow. Performed statutory audit, tax audit and financial analysis. Conducted stock verification, bank reconciliation statements, journal entries, general ledger, month end book close, and balance sheet reconciliations.

Tax Audits Financial Analysis Stock Verification Bank Reconciliation Journal Entry General Ledger Month End Close Financial Reconciliations

Education

Degrees, certifications, and relevant coursework

Association of Certified Chartered Accountants (ACCA)

Diploma, IFRS

Completed a Diploma in International Financial Reporting Standards (IFRS). Gained in-depth knowledge of global accounting principles and reporting practices.

Institute of Chartered Accountants of India (ICAI)

Chartered Accountant, Accounting

Attained the prestigious Chartered Accountant designation. Developed expertise in statutory audit, tax audit, financial analysis, and regulatory compliance.