Vivek Kumar Goel
Pune
Summary
1. External Audit, Statutory Compliances, Financial Planning/ Reporting, TDS, and Taxation 2. Restoring financial health of the company through the following initiatives: 3. Took control of all receivables, payable and assets (tangible and intangible) 4. Established a working relationship with bankers, suppliers and workers; negotiated settlements and restructured financial liabilities with bankers, suppliers, statutory agencies 5. Resolved pending legal, statutory, direct and indirect tax cases and ensured a fresh start to operations; arranged finance facilities for the recommencement of business 6. Establishing and implemented internal control disciplines throughout the division to maintain integrity and accuracy of financial reports, cost & benefit analysis, cost variance analysis 7. Working closely with the management in devising a financial strategy that supported the company’s business strategy
Overview
12
12
years of professional experience
Work History
Compliance Manager
Jendamark India
04.2019 - 01.2025
- Closure of Accounts: Ensure timely and accurate closure of monthly, quarterly, and annual in line account with Indian Accounting Standards & IFRS
- Invoice Management: Keep supplier and customer invoices up to date in the books of legal entities
- Financial Analysis: Analyze complex financial reports and produce compliant financial statements
- Report Preparation: Prepare monthly management accounts, variance analyses, bank reconciliations, vendor and customer reconciliations, and inter-company reconciliations
- Audit Support: Assist in the preparation for annual audits and respond to internal and external auditor inquiries
- Compliance: Ensure compliance with the company’s financial policies, rules, and regulations
- Process Improvement: Suggest and implement improvements in accounting and reporting processes
- Budget Preparation: Support in budget preparation and cash flow forecasting
- ERP Implementation: Undertake activities assigned to the Accounting Team for the SAP B1 Engie or other new ERP implementation
Senior Executive Finance & Accounts
New Saraswati House
05.2016 - 02.2019
- Oversee and finalize accounts, ensuring accuracy and compliance
- Liaise with auditors, officers, and consultants for smooth coordination
- Resolve queries from the accounts team and manage daily operations effectively
- Ensure timely compliance with TDS, TCS, PT, Income Tax, GST, PF, and ESIC regulations
Senior Executive Finance & Accounts
Holy Faith International
09.2014 - 02.2016
- Oversee and finalize accounts, ensuring accuracy and compliance
- Liaise with auditors, officers, and consultants for smooth coordination
- Resolve queries from the accounts team and manage daily operations effectively
- Ensure timely compliance with TDS, TCS, PT, Income Tax, GST, PF, and ESIC regulations
Accountant
Advance Forgings
11.2012 - 03.2014
- Oversee and finalize accounts, ensuring accuracy and compliance
- Liaise with auditors, officers, and consultants for smooth coordination
- Resolve queries from the accounts team and manage daily operations effectively
- Ensure timely compliance with TDS, TCS, PT, Income Tax, GST, PF, and ESIC regulations
Cost Accountant
Sanden Vikas India
10.2012 - 03.2014
- Oversee and finalize accounts, ensuring accuracy and compliance
- Liaise with auditors, officers, and consultants for smooth coordination
- Resolve queries from the accounts team and manage daily operations effectively
- Ensure timely compliance with TDS, TCS, PT, Income Tax, GST, PF, and ESIC regulations
Education
Class XII - English
CBSE
01.2024
M.Com - Commerce
Madurai Kamaraj University (MKU)
01.2012
B.Com - Commerce
Delhi University - Other
01.2008
Class X - English
CBSE
01.2005
Skills
- Financial Analysis
- Financial Planning
- Credit Rating
- Equity Research
- Financial Statements
- Risk Analysis
- Credit Research
- Accounting
- Accounts Finalisation
- Balance Sheet
- General Accounting
- Ledger Scrutiny
- Fixed Assets
- Creditors Management
- CMA Data
- Service Tax Matters
- Tax Audit
- Internal Audit
- Stock Audit
- Statutory Audit
- Company Audit
Personal Information
- Total Experience: 14 Years 0 Month
- Date of Birth: 04/18/85
- Gender: Male
- Marital Status: Divorced
Timeline
Compliance Manager
Jendamark India
04.2019 - 01.2025
Senior Executive Finance & Accounts
New Saraswati House
05.2016 - 02.2019
Senior Executive Finance & Accounts
Holy Faith International
09.2014 - 02.2016
Accountant
Advance Forgings
11.2012 - 03.2014
Cost Accountant
Sanden Vikas India
10.2012 - 03.2014
Class XII - English
CBSE
M.Com - Commerce
Madurai Kamaraj University (MKU)
B.Com - Commerce
Delhi University - Other
Class X - English
CBSE
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