Ajay Goyal

Driven Chartered Accountant with 4 years of experience Specialization in accounting, auditing, budgeting and payroll for diverse organizations. Fosters transparency, understanding and ownership of financial reports and financial and operational metrics across organization. Thorough understanding of applicable laws, regulations, public finance and external reporting.

• Super Team Award (2023)
• Kudos Award (2022,2023)

• Technical Skills
• Tax Audit and GST Audit (GSTR 9 & 9C)
• Assistance in Preparation and E-Filing of Income Tax Returns (ITR) of various clients
• Preparation of Projected, Estimated and Provisional Financial Statements
• Journalising daily level activity and Elimination entry, Maintaining record of invoice including payment advises
• Assisted in GST Return preparation and filling while assuring meeting various deadlines for GST
• Revenue Testing - Performed various procedures such as Invoice testing, Cut-off procedures, Revenue Vs AR Analysis
• Delivering on significant Audit sections including Intercompany, Investments, Cost of sales, other expenses, Revenue, loans and borrowings, Fixed Assets, Depreciation Logic Check, Impairment, and Intangibles. Also, it provides assurance on reporting processes like - Journals, cash, Bank Reconciliation, Payables, and Receivables
• Cash & Bank - Performed various procedures which includes Cash dump analysis for unusual transactions, Balance confirmation, BRS Analysis
• Projections Work - Assisted in Preparation of Projected and Provisional Financial statements for various clients
• Account Receivable Testing - Ageing Analysis, Balance confirmation assurance including invoice wise breakup testing
• Payroll Testing - Head Count Analysis, EPF & ESI Contribution ratio analysis including testing of various staff welfare expenses
• Providing Services to Clients for Preparation of Financial statements in accordance with relevant statutory laws, provisions, standards and Practices
• Working as an In-charge auditor/ junior manager on complex engagements and Leading teams on Corporate Listed or regulated clients under FRS 102 (UK GAAP/ IFRS)
• Prepared of Bank Reconciliation statement and Accrual Tracker
• Performed OAR Analysis, Corelation Analysis, Primary Substantive Procedure & Other Substantive Procedure
• Prepared of Standalone Financial Statements and Consolidated Financial Statements
• Preparation and control of Capital call and Wealth distribution, Management Fee Calculation and Managed end-to-end stats audit by liaising directly with the client and taking full ownership of auditing stats entities from the offshore environment (KGS)