Ashish Goyal
New Delhi
Summary
Experienced Chartered Accountant with 7 years of experience in auditing, including 4 years of post qualification experience. Strong client handling and interpersonal talents. Skilled in managing, delegating, and handling complex timelines and projects.
Overview
8
8
years of professional experience
Work History
Assistant Manager
Grant Thornton Bharat LLP
06.2022 - Current
- Experience of auditing Indian and US clients with a cumulative turnover of more than $1B p.a.
- Extensive experience in preparation and review of consolidated financial statements of various groups having diverse geographical operations.
- Experience in accounting for time based and performance based ESOPs and complex debt & equity instruments.
- Experience of listing a client through a SPAC transaction involving preparation of Form S4, resolving SECs comments etc.
- Experience in technical accounting for Business Combinations including purchase price allocation, intangible assets, goodwill, impairments etc.
- Experience in managing multiple group audits and staff sharing engagements with the GT counterparts i.e. GT Singapore.
- Identified various discrepancies relating to accounting and disclosures which resulted in significant changes to numbers.
- Ensured timely reviews of the work performed by team members throughout the audit before submission to the directors and partners.
- Held technical training sessions for the entire team of 20+ on transition to new leases standard- ASC 842.
- Taken full responsibility of engagements from planning to completion stage which includes
finalization of financial statements as per USGAAP, IGAAP and IFRS, preparation of audit reports,
CARO reporting, compliance of Schedule-III requirements, finalizing significant areas and
drafting matters of qualification. - Ensured timely involvement of the experts (including direct tax, indirect tax, valuations) for
various issues and subject matters
Audit Consultant
Deloitte
05.2021 - 05.2022
- Detailed testing of various account balances such as AR, AP, Payroll, Convertible notes, Expenses, Cash etc.
- Preparation of fluctuation analysis for balance sheet, income statement and statement of equity at every quarter and year end for filing of 10Q and 10K with SEC.
- Documenting, testing operating effectiveness and walking through various internal controls with client relating to Procedure to Pay, Inventory Management, Accounts Receivables and Financial Reporting.
- Analyzing relations between different general ledger accounts and highlighting areas of major differences.
Article Assistant
Garg Praveen and Company
03.2017 - 02.2020
- Finalization of Balance Sheet, Profit & Loss, Cash flow statement of various MNCs.
- Preparation of Tax and Statutory audit reports as per Income Tax Act, Companies Act, CARO.
- In depth scrutiny of ledgers and review of books of accounts as per Accounting Standards.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
11.2020
Bachelor of Commerce -
IGNOU
03.2018
Skills
- Power BI, Power Query, MS Excel
- Good communicator
- Strong aptitude
- Result oriented
- Relationship building
Accomplishments
- Only one from the team of 30+ who has been rated as "Above expectations" for consecutively 2 years at GT.
- Earned multiple spot awards from director for doing great job in leading the audit team and completing the audit assignment effectively.
- Always got excellent feedback from clients post completion of each assignment.
Languages
English
Hindi
Timeline
Assistant Manager
Grant Thornton Bharat LLP
06.2022 - Current
Audit Consultant
Deloitte
05.2021 - 05.2022
Article Assistant
Garg Praveen and Company
03.2017 - 02.2020
Chartered Accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce -
IGNOU
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