NAMAN GOYAL
Agra,UP
Summary
Results-driven Chartered Accountant with a proven track record in audit and assurance services. Possessing comprehensive knowledge of accounting principles and regulations, Excel in conducting thorough financial examinations to ensure compliance and integrity. Proficient in analyzing complex financial data and providing strategic recommendations for process improvement. A dedicated professional committed to delivering high-quality service and contributing to the success of clients and organizations.
Overview
3
3
years of professional experience
Work History
Senior associate
MSKA & ASSOCIATES, BDO INDIA LLP
03.2022 - Current
- Extensive experience in auditing financial statements of both listed and unlisted companies, ensuring compliance with Companies Act 2013 and Indian GAAP requirements.
- Led teams in comprehensively understanding organizational processes, particularly focusing on areas with inadequate evidence or documentation through walkthroughs and rigorous testing of controls.
- Conducted thorough sample testing to verify assertions, review collectability, completeness, and execute cut-off procedures for sales/revenue, particularly crucial in audit of listed entities.
- Implemented roll forward procedures, obtained balance confirmations, meticulously inspected sample invoices and vouchers, and conducted detailed analytical procedures for trade payables/trade receivables, essential in auditing listed entities' financial statements.
- Validated timely payment of statutory dues, meticulously reconciled books with challans, verified payment challans, and accurately recalculated interest where applicable, crucial in ensuring compliance with regulatory standards for listed entities.
- Performed meticulous verification of other operating expenses using audit procedures such as record examination, rigorous testing of assertions, and in-depth analytical procedures, critical for ensuring accuracy of financial statements for listed entities.
- Oversaw walkthroughs and internal financial control procedures, ensuring strict adherence to audit standards and regulatory requirements, particularly significant in audit of listed entities.
- Demonstrated adeptness in managing timely deliverables to clients, maintaining impeccable quality standards, as evidenced by consistently positive client feedback, including listed entities.
- Implemented effective strategies to enhance team efficiency, including adept delegation, precise task prioritization, and comprehensive performance evaluation.
- Provided invaluable mentorship and training to team members, fostering their professional growth and enhancing overall team capabilities, particularly significant in auditing listed entities.
- Proficient in SAP systems, utilizing them to streamline financial reporting processes, improve data accuracy, and enhance internal controls.
- Leveraged SAP's functionalities to facilitate collaboration with statutory auditors, ensuring seamless information exchange and efficient audit processes.
- Ensured adherence to SAP's finance policies and internal controls, integrating them seamlessly into audit procedures to mitigate risks and ensure compliance.
Seconded Employee From BDO
RECKITT BENCKISER
08.2022 - 12.2022
- Prepare accurate and timely financial statements for one of Reckitt’s entities, leveraging SAP systems to enhance efficiency and accuracy in reporting, while ensuring compliance with regulatory standards and guidelines.
- Collaborate closely with statutory auditors, utilizing SAP functionalities to streamline information exchange and facilitate efficient audit process, thereby ensuring prompt provision of all necessary documentation and information.
- Uphold strict adherence to finance policies and internal controls within SAP, actively identifying and addressing any areas of non-compliance or potential risks to maintain financial integrity and regulatory compliance.
- Contribute to planning and forecasting of fixed costs on annual basis, utilizing SAP's analytical tools to provide insightful analysis and recommendations, thereby supporting strategic decision-making for cost optimization and resource allocation.
- - Conduct rigorous internal control testing procedures within SAP, aligning with General Financial Controls Framework (GFCF) and Sarbanes-Oxley (SOX) requirements, to ensure comprehensive compliance and adherence to industry best practices, thereby mitigating risks effectively.
Assistant System Analyst- Trainee
TATA CONSULTANCY SERVICES LIMITED
05.2021 - 03.2022
- Design end-to-end business processes and mapping documents for SAP Ariba projects.
- Analyze business needs, propose solutions, and implement them within SAP Ariba.
- Create detailed documentation, including customization requirements.
- Collaborate with stakeholders, provide support, and conduct user training.
Education
Chartered Accountant -
ICAI
11.2020
M.com -
Agra University
03.2020
Skills
Technical & Soft Skills
- SAP ARIBA, SAP turbo and Oracle
- MS office tools
- Tally Prime
- Analytical Abilities
- Efficient Time Management
- Teamwork
- Client Relationship Management
Languages
English
Advanced (C1)
Hindi
Advanced (C1)
Timeline
Seconded Employee From BDO
RECKITT BENCKISER
08.2022 - 12.2022
Senior associate
MSKA & ASSOCIATES, BDO INDIA LLP
03.2022 - Current
Assistant System Analyst- Trainee
TATA CONSULTANCY SERVICES LIMITED
05.2021 - 03.2022
Chartered Accountant -
ICAI
M.com -
Agra University
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