Mohit Goyal
Bengaluru
Summary
Dynamic finance professional with extensive experience at Newtrace Private Limited, specializing in financial reporting and team management. Proven ability to streamline financial processes and implement strategic investment strategies that yield measurable results. Highly proficient in Oracle NetSuite, merging technical expertise with effective leadership skills. Committed to driving organizational success through innovative financial solutions.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Senior Associate
Newtrace Private Limited
Bengaluru
04.2024 - Current
- Developed strategic plans for day-to-day financial operations by enforcing internal controls, workflows, and policies for tracking, reconciling, and reporting accounting activities.
- Developed and managed processes for annual budgeting, cash flow forecasting, and management information system (MIS) reporting.
- Ensured precise and timely filings, reconciliations, and adherence to statutory requirements under the Central Goods and Services Tax (CGST) and Integrated Goods and Services Tax (IGST) Acts.
- Administered TDS deductions, payments, and quarterly filings in accordance with the Income Tax Act, 1961.
- Managed short-term and long-term investments to maximize returns, while ensuring liquidity and risk management.
- Collaborated with external auditors to facilitate the annual audit process, ensuring the timely and accurate provision of financial data. Addressed audit queries and provided necessary documentation to support audit conclusions.
Associate
Newtrace Private Limited
Bengaluru
04.2023 - 03.2024
- Analyzed monthly and quarterly financial statements by checking key performance indicators.
- Conducted variance analysis to identify trends and recommend corrective actions to improve financial performance.
- Managed bank reconciliation and ledger reconciliation on a timely basis, ensuring timely payments from debtors and to creditors by controlling online payment modes for both domestic and international transactions.
- Managed stock records and maintained the fixed asset register (FAR) for the preparation of financial reports on a monthly, quarterly, and yearly basis.
- Ensured timely and accurate compliance with all statutory payment obligations, including the Provident Fund (PF), Professional Tax, and Goods and Services Tax (GST).
- Implementation of an automated accounting system, Oracle NetSuite, to streamline workflows and reduce manual errors.
Assistant Manager
SKGC Infraprojects Private Limited
New Delhi
12.2019 - 03.2023
- Analyzed monthly, quarterly, and yearly financial statements by checking key performance indicators and presented the reports to the management.
- Managed computation, timely payment, and preparation of GST and TDS returns for all branches of the company.
- Managed a team of accounting specialists responsible for accounts receivable and invoicing.
- Managed income tax and GST assessment-related documents and submitted them to the department whenever requested.
- Managed stock records and prepared the final report on a monthly, quarterly, and yearly basis.
- Administered payroll data for employees within the accounting software.
Senior Associate
Shri Krishan Grit Co
New Delhi
09.2015 - 11.2019
- Compiled budgeted figures by analyzing historical budgets and assessing projected income and expenditures.
- Managed bank reconciliation and ledger reconciliation of various accounting ledgers on a timely basis.
- Managed the preparation of VAT/GST and TDS returns and conducted stock verification for all branches of the firm on monthly, quarterly and yearly basis.
- Managed daily purchases, sales invoices and E-Way bills of the firm.
Education
B.Com (Hons.) -
Delhi University
06-2015
CA-CPT -
The Institute of Chartered Accountants of India
06-2012
Senior Secondary - Commerce
C.B.S.E. Board
03-2012
Secondary -
C.B.S.E. Board
03-2010
Skill Level- 7 Out of 13 -
Association Of Chartered Certified Accountants
Skills
- Financial Reporting Proficiency
- Metrics Analysis
- Accurate Project Estimation
- Investment Strategy
- Budget Oversight
- Team Management
- Project Oversight
- Skilled in Software Applications
Languages
Hindi
First Language
English
Advanced (C1)
C1
Certification
- Completed certified course of SAP FICO S4/HANA from Henry Harvin Education.
- Completed CA- ITT from The Institute of Chartered Accountants of India.
- Proficient in softwares like Oracle NetSuite, SAP- Beginner, Tally Prime, Tally ERP 9.0, Genius, Saral TDS & MS Office.
Personal Synopsis
Date of Birth : 04th October,1994
Gender : Male
Marital Status : Unmarried
Nationality : Indian
Timeline
Senior Associate
Newtrace Private Limited
04.2024 - Current
Associate
Newtrace Private Limited
04.2023 - 03.2024
Assistant Manager
SKGC Infraprojects Private Limited
12.2019 - 03.2023
Senior Associate
Shri Krishan Grit Co
09.2015 - 11.2019
B.Com (Hons.) -
Delhi University
CA-CPT -
The Institute of Chartered Accountants of India
Senior Secondary - Commerce
C.B.S.E. Board
Secondary -
C.B.S.E. Board
Skill Level- 7 Out of 13 -
Association Of Chartered Certified Accountants
Similar Profiles
Sai Nanditha GundapaneniSai Nanditha Gundapaneni
Supply Chain Associate at NewtraceSupply Chain Associate at Newtrace
Vasuda KrishnamurthyVasuda Krishnamurthy
Financial Analyst at EMC SOFTWARE AND SERVICES INDIA PRIVATE LIMITED/Dell, Technologies India Private LimitedFinancial Analyst at EMC SOFTWARE AND SERVICES INDIA PRIVATE LIMITED/Dell, Technologies India Private Limited
RAKESH JRAKESH J
Network Engineer at EQL FINANCIAL TECHNOLOGIES PRIVATE LIMITED (Formerly name of INDIAFILINGS PRIVATE LIMITED)Network Engineer at EQL FINANCIAL TECHNOLOGIES PRIVATE LIMITED (Formerly name of INDIAFILINGS PRIVATE LIMITED)