Abhishek Goyal

1. Led statutory audits for a diverse portfolio of listed and unlisted entities across sectors such as industrial manufacturing, automotive, retail, healthcare, IT services,
food services, and financial services. Demonstrated strong technical proficiency in auditing standards and financial reporting frameworks, ensuring timely
completion, regulatory compliance, and high-quality deliverables aligned with client and stakeholder expectations.
2. Acted as Audit In-charge for multiple engagements, managing teams of 5–7 members, planning audit strategies, executing fieldwork, and reviewing deliverables.

3. Handled Group Reporting for multinational clients, coordinating with global teams to ensure accurate and timely submission of financials.

4. Performed Risk Assessments and identified key audit areas, improving audit efficiency and enhancing client value.
5. Reviewed Internal Controls and provided recommendations for process improvements and compliance enhancements.

6. Managed Client Communications, including audit planning meetings, status updates, and final presentations to senior management and audit committees.
7. Ensured Compliance with Ind AS, IFRS, and Companies Act requirements, including CARO reporting and Schedule III disclosures.
8. Supported Tax Audits and Certifications, collaborating with tax teams to ensure alignment and completeness of financial data.