Summary
Overview
Work History
Education
Skills
Accomplishments
Personal Information
Audit tools :-
Timeline
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Pooja Goyal

Pooja Goyal

Pune

Summary

  • Chartered Accountant with over three years of experience in Audit, Accounting, Financial Management, and Reporting.
  • Expertise in Indian Accounting Standards, IFRS, Auditing Standards, and US GAAP.
  • Proven track record in statutory audits and internal control optimization, with experience across Banking, Investment Management, Manufacturing, and Technology sectors.
  • Recognized for leadership in team mentoring, compliance enhancement, and process improvement.

Overview

8
8
years of professional experience

Work History

Audit Senior-3 (Assistant Manager -3)

Deloitte and Touche AERS India Private Limited.
04.2022 - Current
  • Led and executed statutory audits for PCAOB and AICPA, private clients across technology, media, banking, investment management, consumer, energy, and entertainment sectors, supervising teams of over five members and ensuring high-quality deliverables.
  • Conducted comprehensive business process walkthrough and evaluated internal control structures through meetings with management and process owners, identifying control weaknesses, and assessing their impact on financial reporting.
  • Reviewed revenue contracts under ASC 606 for PCAOB/AICPA clients, applying the five-step revenue recognition model, and documenting key findings.
  • Addressed complex audit areas such as debt modification vs. Extinguishment (ASC 470), debt substantive testing, and evaluation of control deficiencies, while coordinating with U.S. managers to resolve critical queries.
  • Contributed to SOX control optimization and deficiency remediation for a multinational IT company, supporting process improvements, and risk mitigation initiatives.
  • Conducted the statutory audit of a Los Angeles-based private company in the music and entertainment industry. Coached two team members on cycle-based testing procedures, and addressed complex areas such as lease modifications under ASC 842.
  • Facilitated various accounting training for areas like leases, revenue recognition, risk assessment, scoping, and testing strategy in the cluster, leveraging hands-on experience to upskill peers and juniors.
  • Coached and mentored junior team members on audit methodology, cycle-based testing, and technical matters, fostering a collaborative and high-performing team environment.
  • Identified and reported a critical revenue accounting issue, demonstrating strong technical acumen and attention to detail.
  • Built and maintained professional relationships with clients and cross-border teams, acting as the primary point of contact for technical queries and audit matters.
  • Trained and developed a team of seven, providing regular feedback and guidance to support their professional growth, and ensure efficient execution of audit assignments.

Audit and Accounts Assistant

D.K Saklecha and Company
Indore
03.2017 - 03.2020
  • Statutory and Tax Audit of various entities engaged in Banking, insurance, manufacturing, infrastructure sectors.
  • Concurrent audit of various banking companies.
  • Income Tax scrutiny assessments and submission of various cases/ appeals before Commissioner of Income Tax, Appellate Tribunal.
  • Project finance and Loan Syndication for various term loans, CC Limits, etc.

Education

Chartered Accountancy -

Institute of Chartered Accountants of India
12.2021

Bachelor of Commerce -

D.A.V.V Indore
Indore
06.2018

Senior Secondary (10+2) -

Delhi Public School Indore
Indore
01.2015

Skills

  • Statutory audits
  • Internal control systems
  • Compliance with SOX
  • International financial reporting standards
  • Revenue recognition principles
  • Lease accounting standards
  • Impairment assessments
  • Leadership and team dynamics
  • Customer relationship management strategies
    Process optimization
  • Revenue recognition
  • Financial reporting

Accomplishments

  • I was given a fast-track promotion to Audit Senior within one year of joining as a CA fresher
  • Given a Spot award in the first year itself for demonstrating skills and technical knowledge
  • Bestowed with the 'Best Performance Award' in the second year of articleship
  • Completed the I.F.R.S. certification from Deloitte (08/23)
  • Completed the C.F.A. Investments Foundations Certificate in 2021

Personal Information

Title: Chartered Accountant

Audit tools :-

• · Tally, SAP, QuickBooks, Oracle Financials, Bloomberg, and Refinitiv.

• · Advanced user of Excel (PivotTables, Power Query, data visualization) and experienced with Fx rate tools for financial analysis.

• · Proficient with data analytics software such as IDEA and ACL, and audit management solutions like CaseWare and Teammate.

• · Skilled in business intelligence and reporting tools, including Power BI and Tableau, as well as cloud ERP systems (SAP S/4HANA, Oracle NetSuite).

• · Hands-on experience with reconciliation (BlackLine), financial management (Hyperion), and expense management (Concur) software.

• · Well-versed in Deloitte’s proprietary audit technologies, including Spotlight for journal entry testing, Omnia for workflow management, and other internal platforms supporting audit execution and documentation.

• · Successfully transitioned from legacy audit software to new digital platforms, demonstrating adaptability and a strong aptitude for quickly mastering emerging technologies.

Timeline

Audit Senior-3 (Assistant Manager -3)

Deloitte and Touche AERS India Private Limited.
04.2022 - Current

Audit and Accounts Assistant

D.K Saklecha and Company
03.2017 - 03.2020

Chartered Accountancy -

Institute of Chartered Accountants of India

Bachelor of Commerce -

D.A.V.V Indore

Senior Secondary (10+2) -

Delhi Public School Indore

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Pooja Goyal