Jatin Goel
Chartered Accountant
Gurugram
Summary
Career-oriented professional with expertise in Financial statement audit of various companies
Overview
8
8
years of professional experience
2022
2022
years of post-secondary education
Work History
Senior
PricewaterhouseCoopers Service Delivery Center
Gurugram
12.2024 - Current
- Involved Uniform guidance Audit in US territory
- Reviewing and performing the controls and substantive testing as per Uniform Guidance issued by Federal Government of US.
- Co-ordinate with the on-Shore team and ensured the timely delivery of deliverables
Assistant Manager
Deloitte Haskins and Sells LLP
02.2024 - 12.2024
- Conducted Statutory Audit, Limited reviews, and Group reporting
- Performed Internal Financial Control (IFC) testing , walkthrough, Design & Implementation testing and Testing of operating effectiveness of internal financial controls.
- Prepared the overall analytical report for analysis of financial statements
- Reviewing the work of juniors and providing appropriate guidance on execution of various FSLI
- Ensured compliance with Companies Act, 2013 including CARO Reporting & reporting of Specified matters, including Internal Control over Financial Reporting
- Ensured compliance with applicable financial reporting frameworks (IGAAP and Ind AS)
- Prepared audit reports as per applicable reporting requirements (SAs, Companies Act, CARO, etc.)
- Engaged with the team to ensure the smooth closure of audits on a timely basis
Senior Executive
S.N. Dhawan & Co LLP (MAZARS)
04.2022 - 02.2024
- Conducted Statutory Audit, Limited reviews, and Group reporting for various companies
- Performed Internal Control assessment and testing for various business processes including P2P, O2C, R2R, Payroll, Cash and Bank, and Fixed assets
- Reviewed and tested internal financial controls as per IFC guidelines, identifying control gaps and recommending process improvements
- Ensured compliance with Companies Act, 2013 including CARO Reporting & reporting of Specified matters, including Internal Control over Financial Reporting
- Ensured compliance with applicable financial reporting frameworks (IGAAP and Ind AS)
- Prepared audit reports as per applicable reporting requirements (SAs, Companies Act, CARO, etc.)
- Engaged with the team to ensure the smooth closure of audits on a timely basis
Articled Assistant
Chander Bhushan & Associates
04.2018 - 04.2020
- Conducted various statutory audits, Tax Audits, and Stock Audits in compliance with statutory requirements and applicable financial reporting frameworks
- Assisted in audit of statutory audit of banks (Punjab National Bank, State Bank of India)
- Handled GST compliances, Income tax compliances, and Bookkeeping of various clients
Articled Assistant
Rajan Aggarwal & Associates
04.2017 - 03.2018
- Conducted Statutory audits and Tax Audits
- Managed Income Tax Compliances and GST compliances
- Reconciliation of Input Tax credit with GSTR 2A, Books & GSTR 3B
- Handled GL Accounting and bookkeeping in accounting software like Tally, Busy, etc
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
Bachelor of Commerce - Commerce
School of Open Learning
12th - Commerce
S.D. Public School
Skills
- Statutory Auditing
- Accounting Standards
- Internal Financial controls
Additional Information
Proficient in MS Office and other basic applications., Completed computer training as per ICAI.
Timeline
Senior
PricewaterhouseCoopers Service Delivery Center
12.2024 - Current
Assistant Manager
Deloitte Haskins and Sells LLP
02.2024 - 12.2024
Senior Executive
S.N. Dhawan & Co LLP (MAZARS)
04.2022 - 02.2024
Articled Assistant
Chander Bhushan & Associates
04.2018 - 04.2020
Articled Assistant
Rajan Aggarwal & Associates
04.2017 - 03.2018
Bachelor of Commerce - Commerce
School of Open Learning
12th - Commerce
S.D. Public School
Chartered Accountant -
The Institute of Chartered Accountants of India
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