Riya Goyal
Faridabad
Summary
Finance professional with expertise in preparing financial statements and conducting comprehensive financial analysis. Proven track record in ensuring regulatory compliance and delivering tax advisory services. Strong analytical problem-solving skills and collaborative approach contribute to team success.
Overview
4
4
years of professional experience
Work History
Record to Report Operations Analyst
Accenture Solutions Pvt. Ltd.
Gurugram
01.2025 - Current
- Prepared and analysed Free Cash Flow Actuals and Outlooks, supporting liquidity planning and enabling management to make timely decisions.
- Developed and maintained Accounts Payable Cash Flow Reports, ensuring accuracy in vendor payments and enhancing working capital management.
- Streamlined credit payment validations, reducing processing time by 20% and ensuring strict adherence to financial controls.
- Collaborated with finance teams to develop financial reporting dashboards using SAP and Advanced Excel, streamlining reporting processes.
Senior Associate
PSP & Associates
Faridabad
05.2024 - 12.2024
Article Assistant
PSP & Associates
02.2021 - 02.2024
- Spearheaded direct tax compliance for 50+ clients, ensuring 100% on-time filing of income tax returns, TDS/TCS returns which minimized penalties and improved client satisfaction.
- Conducted tax audits (Section 44AB) including Form 3CA/3CB & 3CD preparation, ensuring complete statutory compliance.
- Achieved favourable outcomes in tax appeals by preparing and submitting detailed documentation before Assessing Officers and CIT(A).
- Led audit teams of 3-5 members, ensuring adherence to Accounting Standards (AS), Standards on Auditing (SA), and CARO 2020, enhancing audit quality and stakeholder trust.
- Finalized annual financial statements, including balance sheets and profit and loss accounts under Schedule III of the Companies Act, 2013, delivering transparent and accurate financial reporting.
- Filed GSTR-1, GSTR-3B, and annual returns for 25+ clients, ensuring adherence to deadlines and reducing audit exposure.
- Facilitated GST registration and amendment, maintaining 100% compliance with regulatory requirements and streamlining client onboarding.
- Trained and mentored junior staff members on financial principles, tax compliance, and best practices, increasing team productivity by 25%.
Education
CA Final -
Institute of Chartered Accountants of India
05.2024
BBA -
Jagannath Institute of Management Studies, GGSIPU
New Delhi01.2020
Senior Secondary - Commerce
Delhi Public School Faridabad
01.2017
Skills
- Direct tax compliance
- Tax planning and advisory
- TDS and TCS compliance
- Tax assessments and appeals
- Tax audits and litigation support
- Financial statement preparation
- Budgeting and forecasting
- Goods and services tax
- Financial reporting
- SAP and advanced Excel proficiency
- Tally ERP 9 expertise
- BEx Analyzer and Compu Office skills
Timeline
Record to Report Operations Analyst
Accenture Solutions Pvt. Ltd.
01.2025 - Current
Senior Associate
PSP & Associates
05.2024 - 12.2024
Article Assistant
PSP & Associates
02.2021 - 02.2024
CA Final -
Institute of Chartered Accountants of India
BBA -
Jagannath Institute of Management Studies, GGSIPU
Senior Secondary - Commerce
Delhi Public School Faridabad
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