Shriya Somani
Senior Manager at Crest Digitel Private Limited- Claim this Profile
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Bio
Experience
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Crest Digitel Private Limited
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India
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Telecommunications
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200 - 300 Employee
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Senior Manager
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Apr 2023 - Present
Gurugram, Haryana, India Business Planning & Strategy at COO Office (Crest Digitel is a Brookfield Investment Company)
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Mahindra Group
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India
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Executive Offices
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700 & Above Employee
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Manager - Group CFO Office
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Jun 2022 - Mar 2023
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Group Management Cadre
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Aug 2021 - May 2022
Stints across Strategy, Finance, Sales domains with Mahindra Financial Services (Auto Subscription), Mahindra & Mahindra Limited (Farm Business) and Mahindra Lifespaces (Sales Strategy in luxury segment) resp.
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Mahindra Group
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India
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Executive Offices
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700 & Above Employee
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GMC, Business Intelligence, Auto and Farm Business
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Sep 2020 - Oct 2020
• Worked on a live project with the CFO team whereby conceptualized a robust Red Flagging Framework (RFF) that flags Exceptional financial reporting to aid senior leadership spot exceptions and take proactive course corrective actions • Recommended and executed a cost-optimized automation of ~90% of RFF with quick turnaround • Established a Structural Digital Database to analyze trends and take effective business decisions
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Deutsche Bank
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Germany
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Financial Services
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700 & Above Employee
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Senior Analyst
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Jun 2018 - May 2019
Mumbai Part of the Central team of FD (Finance Director – London). Following are the few book of works listed: • Conducting Revenue forecast and uploading the numbers of the business on a monthly basis. • Monitoring remotely booked numbers (Revenue and balance sheet) in the London books on monthly basis. • Conducting a quarterly activity on MAFA breaks (Management Accounting Financial Accounting) in order to streamline the differences in the businesses. • Monthly preparation of the Finance… Show more Part of the Central team of FD (Finance Director – London). Following are the few book of works listed: • Conducting Revenue forecast and uploading the numbers of the business on a monthly basis. • Monitoring remotely booked numbers (Revenue and balance sheet) in the London books on monthly basis. • Conducting a quarterly activity on MAFA breaks (Management Accounting Financial Accounting) in order to streamline the differences in the businesses. • Monthly preparation of the Finance slide for the EXCO (Executive Committee, London) showcasing the revenue performance of the entire business. Show less
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Assistant Manager
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Jun 2016 - May 2018
Mumbai • June16 to Nov16 – Senior Executive • Nov16 to Nov17 – CS Article Trainee • Nov17 to May18 – Assistant Manager • Lead Internal Audit Assignments with a team comprising of trainees and executives. • Implemented and Verified Internal Financial Control (114 Controls) of one of India’s biggest FMCG company. • RERA Certifications of a well known Construction Company (9 Projects) whereby we collaborated with the sales, projects and accounts team to… Show more • June16 to Nov16 – Senior Executive • Nov16 to Nov17 – CS Article Trainee • Nov17 to May18 – Assistant Manager • Lead Internal Audit Assignments with a team comprising of trainees and executives. • Implemented and Verified Internal Financial Control (114 Controls) of one of India’s biggest FMCG company. • RERA Certifications of a well known Construction Company (9 Projects) whereby we collaborated with the sales, projects and accounts team to understand the different project. • Certification for GST Trans 1 for Construction Company, filed APR's, Unhedged Forex Certifications Show less
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Haribhakti & Co. LLP
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Accounting
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200 - 300 Employee
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Consultant
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Jan 2016 - Apr 2016
• Part of Internal Audit Assignments with a team of trainees and executives. • Conducted verification and implementation of Internal Financial Controls (IFC) of a major fragrance manufacturing company
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Article Trainee
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Sep 2012 - Dec 2015
Part of the Risk Advisory Services team (RAS): • Internal audit of fragrance manufacturing, major legal firm of India, fibre cement manufacturing company, etc. • Forensic audits of 2 major companies where we were given the mandate from the banks. • Assisted in the ratings of the companies as a knowledge partner of a business magazine • System audit of Asia’s largest theme based water park • Implementing an authorization matrix in one of the biggest fabric… Show more Part of the Risk Advisory Services team (RAS): • Internal audit of fragrance manufacturing, major legal firm of India, fibre cement manufacturing company, etc. • Forensic audits of 2 major companies where we were given the mandate from the banks. • Assisted in the ratings of the companies as a knowledge partner of a business magazine • System audit of Asia’s largest theme based water park • Implementing an authorization matrix in one of the biggest fabric companies of India
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Education
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S.P. Jain Institute of Management & Research
PGDM, Finance, Marketing, Business Analytics -
Institute of Company Secretaries of India
Company Secretary -
The Institute of Chartered Accountants of India
Chartered Accountant -
Narsee Monjee College of Commerce and Economics
Bachelor’s Degree -
St Lawrence High School