Romy Goyal
Gurugram
Summary
Chartered accountant with over 9 years of expertise in financial management, taxation, and compliance within dynamic, transaction-oriented environments. Proficient in financial reporting, GST compliance, working capital management, and MIS analysis to enhance profitability and operational efficiency. Demonstrated success in process optimization, strengthening internal controls, and collaborating with business teams to drive growth and reduce costs.
Overview
8
8
years of professional experience
Work History
Finance Manager
Arogya Meditech Private Limited
Gurgaon
12.2020 - Current
- Managed end-to-end financial operations including accounting, reporting, compliance, and cash flow management in a high-volume business environment.
- Prepared detailed MIS reports, including product-wise and segment-wise profitability analysis, enabling management to take data-driven pricing and business decisions.
- Monitored inventory valuation and reconciliation, ensuring accurate costing and control over stock movements.
- Strengthened GST, TDS, and Income Tax compliance processes, ensuring timely filings and zero penalties.
- Managed vendor payments, credit terms, and reconciliations, improving vendor relationships and optimizing payable cycles.
- Oversaw accounts receivable, ageing analysis, and follow-ups, improving collection efficiency and reducing outstanding days.
- Led budgeting and forecasting exercises, aligning financial planning with revenue targets and growth strategies.
- Automated accounting and reporting processes, reducing manual effort and improving reporting timelines.
- Coordinated with sales and operations teams to track revenue performance, margins, and cost control.
- Ensured strong internal controls and successfully handled statutory, internal, and tax audits.
- Monitored team performance, identifying areas for improvement and implementing corrective actions.
- Performed monthly bank reconciliations, identifying and resolving discrepancies on a timely basis to ensure accuracy of financial records and cash balances.
- Led GST reconciliation between GSTR-2B and financial records, verifying input tax credit claims.
- Strengthened reconciliation processes by implementing structured review mechanisms, improving accuracy and reducing reconciliation timelines.
Assistant Manager
DJAS and Associates
Gurgaon
12.2017 - 12.2020
- Handled multiple client portfolios, including trading and service entities, managing end-to-end accounting and compliance.
- Prepared and reviewed financial statements and MIS reports, providing actionable insights to clients.
- Executed GST compliance including return filings, input credit reconciliation, and advisory on tax optimization.
- Managed TDS compliance, return filings, and resolved tax notices and assessments efficiently.
- Assisted clients in cash flow planning and working capital management, improving financial discipline.
- Prepared Form 15CA/15CB for foreign remittances, ensuring compliance with regulatory requirements.
- Supported audit assignments by evaluating internal controls and identifying process improvement areas.
Education
CA -
Institute of Chartered Accountants of India
04-2026
Skills
- Corporate Tax Planning
- Tax regulation
- Compliance management
- Financial analysis
- Budget management
- Month-end closing
- Account reconciliation
- Process improvement
- Team leadership
Languages
English
Hindi
Timeline
Finance Manager
Arogya Meditech Private Limited
12.2020 - Current
Assistant Manager
DJAS and Associates
12.2017 - 12.2020
CA -
Institute of Chartered Accountants of India