Nitika Goel
Gurugram
Summary
Chartered Accountant with experience in Statutory Audit, SOX/ICOFR Compliance, and Financial Reporting for listed and private entities. Skilled in conducting audits under Ind AS, Indian GAAP, and US GAAP, performing SOX testing, process walkthroughs, risk assessments, and operating effectiveness of controls. Proven ability to manage audit engagements, and ensure regulatory compliance.
Overview
5
5
years of professional experience
Work History
Assistant Manager
BDO India LLP
gurgaon
04.2026 - Current
- Conducted statutory audits, including limited reviews and finalizations of financial statements for listed and private entities.
- Ensured compliance with GAAP, USGAAP, SEBI LODR, and Companies Act regulations.
- Performed SOX/ICOFR control testing across key business processes, including walkthroughs, control design assessment, implementation validation, and operating effectiveness testing.
- Executed audits while serving as a component auditor for group consolidation purposes under IFRS.
- Prepared engagement files along with relevant working papers and archived files within timelines, ensuring compliance with standards on auditing, latest updates and amendments.
Senior Associate
BDO INDIA LLP
Gurugram
01.2025 - Current
- Conducted statutory audits and limited reviews of financial statements for listed and private entities, ensuring compliance with GAAP, USGAAP, SEBI LODR, and Companies Act, which enhanced client trust and regulatory adherence.
- Performed walkthroughs to understand business processes, scoped controls, and tested operating effectiveness for ICOFR, contributing to robust internal control assessments.
- Clients: Yatra Online Limited, Yatra Online Inc., Doceree Media India Private Limited, Azure Power Private Limited.
Articled Assistant
BDO INDIA LLP
Gurugram
05.2021 - 05.2024
- Audited revenue, PPE, other expenses, inventory, payroll, trade receivables and payables, and balance with government authorities to ensure compliance and accuracy.
- Conducted audits of revenue, payroll, and fixed assets to ensure accuracy.
- Assisted management in streamlining financial statement headings per accounting standards to enhance clarity and reporting efficiency.
- Prepared Pre-Analytical review (PAR) to rationalize variances between reporting periods, providing insights for management decision-making.
Education
CA -
ICAI
11-2024
B. Com -
School of Open Learning, Delhi University
11-2022
CA Inter -
ICAI
11-2021
Higher sec. -
Holy Child Sr. Sec. School
Sonipat01-2018
Senior sec. -
Holy Child Sr. Sec. School
Sonipat01-2016
Skills
- Audit compliance
- Analytical Thinking
- Time Management
- Team Leadership
- Strategic thinking
- Presentation techniques
- Persuasion
Timeline
Assistant Manager
BDO India LLP
04.2026 - Current
Senior Associate
BDO INDIA LLP
01.2025 - Current
Articled Assistant
BDO INDIA LLP
05.2021 - 05.2024
CA -
ICAI
B. Com -
School of Open Learning, Delhi University
CA Inter -
ICAI
Higher sec. -
Holy Child Sr. Sec. School
Senior sec. -
Holy Child Sr. Sec. School