Open to opportunities

Shubham Malani

@shubhammalani

Chartered Accountant and Finance & Accounts Manager specializing in GST compliance, SAP accounting, and audit-ready reporting.

India

Message

What I'm looking for

I’m seeking corporate, accounting, and finance opportunities in Pune, ideally across real estate or allied industries/IT, where I can own GST compliance, SAP-based accounting and reconciliations, and improve reporting accuracy through analytics and process improvements.

I’m a Chartered Accountant with strong experience in Accounting, GST, Financial Reporting, and Audit, currently working in the real estate sector. I manage GST compliance, reconciliation processes (2A/2B, ECL, Cash Ledger), and ITC governance, including ITC recognition, utilization, reversals, and statutory reporting. I also handle SAP-based accounting and quarter-end closure entries, while supporting financial statement work like standalone statements, consolidation (Conso), and revenue recognition workings.

From my audit background at Ernst & Young, I’ve built a rigorous, analytical approach—executing audit procedures and revenue testing under IFRS standards and using data analytics with advanced Excel. I focus on improving controls and accuracy by designing finance processes (WBS creation, GST GL structuring), resolving system and accounting gaps, and driving GST automation initiatives through tool evaluation and implementation planning. I lead, mentor, and coordinate deliverables under tight deadlines to strengthen the overall finance and compliance environment.

Experience

Work history, roles, and key accomplishments

Current

Manager – Finance & Accounts

Current

Kolte Patil Developers Limited

Sep 2025 - Present (10 months)

Managed GST compliance, accounting, reconciliations, ITC tracking, and statutory reporting for real estate projects. Performed SAP GST accounting entries and period-end closure activities, supported financial statements and revenue recognition work, and led process improvements including GST automation initiatives.

ITC Tracking ITC Recognition Utilization Reversals GSTR 2A 2B Reconciliation Accounts Reconciliation GST GL Structuring SAP (GST Accounting Entries)Revenue Recognition Annual Reversal Budgeting GST Automation (Tool Evaluation Vendor coordination Centralized GST Data Repository

Senior Associate & Assistant Manager

Ernst & Young Global Delivery Services

Jan 2022 - Aug 2025 (3 years 7 months)

Executed audit procedures and revenue testing under IFRS standards while supporting end-to-end audit engagements. Used data analytics tools and advanced Excel, mentored team members, and implemented process improvements to ensure compliance with audit standards.

Data Analytics Advanced Excel Process Improvement Mentoring Training Delivery

Senior Assistant

Devendra Jain & Associates

Jul 2019 - Mar 2021 (1 year 8 months)

Handled client accounting and financial reporting, including financial statement analysis and tax compliance. Resolved client queries and tax notices, supported tax research and planning, and supervised junior staff while coordinating with clients.

Financial Statement Analysis Tax Compliance Tax Notices Tax Planning Regulatory Compliance Client Coordination

Article Assistant

Devendra Jain & Associates

Feb 2016 - Feb 2019 (3 years)

Supported client accounting and financial reporting with a focus on tax compliance and return filings. Contributed to tax research, planning, regulatory compliance, and Excel-based reporting and data management.

Financial Reporting Tax Compliance Tax Filings Tax Planning Regulatory Compliance Excel reporting