Summary
Overview
Work History
Education
Skills
Interests
Websites
Social links
Timeline
Generic
Mayank Goyal

Mayank Goyal

Chartered Accountant
New Delhi

Summary

Enterprising Financial Analyst over experience of 5+ years of combined experience in Budgeting, Forecasting, Month End Closing, Variance Analysis and Reporting. I have always been recognized consistently for performance excellence and contributions to success of the teams. Strengths in financial analysis and accounting backed by education in B.Com (H) and Chartered accountant.

Overview

5
5
years of professional experience
2
2
Languages

Work History

Finance Lead

Air Liquide
06.2025 - Current
  • Improved financial efficiency by streamlining processes and implementing cost-saving measures.
  • Optimized cash flow management strategies, ensuring sufficient liquidity for daily operations and long-term investments.
  • Collaborated with cross-functional teams on strategic initiatives, providing valuable financial insights and guidance.
  • Managed a team of 7 to 10 finance professionals, ensuring accurate reporting and compliance with regulations.
  • Conducted regular risk assessments to proactively address potential issues impacting the organization''s finances.
  • Developed financial models for business forecasting, facilitating data-driven decision making.
  • Managed relationships with external auditors, ensuring seamless coordination during annual audits and reviews.
  • Trained new and existing staff members in various financial procedures to prepare for job requirements.
  • Processed daily 30-50 invoices for value exceeding 1MINR and contacted appropriate parties for timely payment receipt.

P&L Finance Reporting Analyst

British Telecom (BT)
03.2023 - 06.2025
  • Responsible for monthly P&L finalization, correctly in line with the budget and outlook.
  • In charge of finalizing the month-end close smoothly.
  • Variance analysis for the adverse cost line against the budget and outlook.
  • Monthly Management Pack review with Finance Business Partners, and submission to the group CFO.
  • Preparation of the monthly Outlook, Flash, and MTP with business updates, as per strategy, and highlighting Risks and Opportunities.
  • Monitoring of KPIs and planning actions to bring them in line.
  • Played a key role in annual audits by preparing detailed schedules, supporting documentation, and assisting auditors throughout the process.
  • Approved for monthly reconciliations in the FCM tool.
  • Streamlined financial reporting for better decision-making, with clear, concise analysis and presentation.
  • Maintained accuracy of general ledger and assisted in bank reconciliations.
  • Prepared monthly ad hoc reporting in alignment with client needs.
  • Utilized in-depth analysis and creative problem solving to troubleshoot reporting issues.

Senior Accounting Specialist

Consero Global Solution india private limited
08.2020 - 03.2023
  • Operating Cash Flow (Indirect Method) reconciliation with HFM and NOPBT.
  • Key KPI review, like DII, DPO, and DSO, for BU.
  • Responsible for monthly P&L finalization.
  • Forecasting for OCF, People Cost, and Period Cost.
  • OCF submission during the budget cycle.
  • CAPEX Monitor Actualization and Forecast
  • Preparation of Monthly Deck for performance review
  • Cost Analysis (Standard vs Actual) for People and Period Cost
  • Support for preparing multiple Forecasting templates and upload
  • Handling Accounts Payable, Account Receivable, Treasury and Bank reconciliation.
  • Participate and support FP&A projects and drive standardization and generate efficiency.
  • Flash Reporting and commentary

Education

Chartered Accountant - Finance And Auditing

Institute of Chartered Accountants of India(ICAI)
Delhi, India
04.2001 -

B.Com ( H) - Commerce

Delhi University
Delhi
01.2017

Skills

  • Budgeting And Forecasting
  • Variance Analysis
  • Outlook Submission
  • Month End Close
  • P&L Analysis
  • GL Analysis And Journals
  • Oracle, SAP S4 and SAP RP1, AFO , Gidens, Saage Intact,EPIC( Coup), Blackline etc
  • Collaborative teamwork
  • Skilled at prioritizing tasks simultaneously
  • Group facilitator

Interests

Cooking (Indian All Kind Of Food), Travelling (Solo Traveler)

Websites

Social links

https://www.linkedin.com/in/mayank-goyal-162879175/

Timeline

Finance Lead

Air Liquide
06.2025 - Current

P&L Finance Reporting Analyst

British Telecom (BT)
03.2023 - 06.2025

Senior Accounting Specialist

Consero Global Solution india private limited
08.2020 - 03.2023

Chartered Accountant - Finance And Auditing

Institute of Chartered Accountants of India(ICAI)
04.2001 -

B.Com ( H) - Commerce

Delhi University

Similar Profiles

CREATE PROFILE
Mayank GoyalChartered Accountant