Shrishti Goel
Bharatpur
Summary
A Semi qualified Chartered Accountant with a considerable experience of working in the domain of Auditing & Assurance with a Big4 Firm. Dependable accounting and audit professional acknowledged for reliability, integrity and quick-learning ability. Dedicated with strong work ethic and resourceful nature. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
7
7
years of professional experience
Work History
Accounting Specialist
LeafLink
03.2023 - Current
- Transferred data and documents to facilitate system migration and software updates.
- Reconciliations between different financial systems - Sage, Salesforce, Teampay and Tripactions
- Input financial data and produced reports using Sage Intacct and Salesforce and developing Salesforce reporting to meet the needs of internal users and customers
- Analyzed financial information and made proactive adjustments.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Reported financial data and updated financial records in ledgers and journals.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Contacted customers to immediately find resolutions for escalated issues.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Journal entries and account reconciliations to support the month-end close process
- Tracked funds, prepared deposits and reconciled accounts.
- Managed accounting department through oversight of accounts payable/receivable.
- Used accounting software to prepare weekly and monthly financial reports.
Experienced Associate
PwC SDC (Kolkata)
- Worked as an experienced team member in US Consumer & Industrial Products market
- Worked involved in managing, supervising, processing complex high risk areas & coordinating work with members of the team, outside the team & with the Engagement teams
- Worked varied hours to meet seasonal and business needs.
- Worked on different service categories catered by SDC in General Auditing Assurance such as verifying Financial Statement, Financial Statement Analysis, comparing with different financial drafts (Mathematical Accuracy, Recalculation of financial figures, Prior year check, Internal consistency checks, foot note tie out, tick mark transfers, tie out with client provided supporting schedule, etc.)
- Template Preparation as per SDC standards template rules, preparation & roll forward of audit statements & engagement letters, management representation letters, etc
- Details testing of various financial line items (i.e., Test of details) like Revenue Testing, Account Receivables & Accounts Payables testing, etc
- On target, non-statistical & accept-reject testing basis after analyzing the materiality and risk level
- Worked on various Financial statement Line Items like Debt, Payroll, Factoring, Related Parties, etc
- Substantial experience in testing the work of Internal Auditor through testing performed by SOX i.e Using the Work of Others
- Efficiently coordinated and conducted Virtual Physical Inventory counts
- Summarization and documentation of SOC reports
- Manual Journal entry Testing through SAP access and Testing efficacy of the controls in place
- I have good experience over usage of several audit tools which helps in audit documentation, document retention and workflow management i.e., Aura (i.e., PwC's Global ERP system), Alteryx BOT runner, Smart Audit tool, Connect (PwC's Client document management platform) & Phoenix (PwC's workflow tool).
- Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
- Prepared working papers, reports and supporting documentation for audit findings.
- Used accounting software to issue tax returns and prepare consolidated reports.
Accounts Associate at Tata Steel
Randstad
- Maintaining and processing of Bank Guarantee requests
- Assisting in monthly closing activities, follow a step by step procedure to ensure accuracy in paperwork
- Assisting in preparation of TDS & TCS payments every month
- Assisting in passing entries of diverse nature in SAP
- Assisting in preparation and maintenance of Letter of Credit
- Provide assistance at receiving and processing banking transactions
- Effective involvement in methods of accounting for company cash, and making sure each transaction has been put into the daily log
- Assisting in preparation and compliance of requirements of statutory audits
- Assistance in funding activities made in the organization.
Paid Assistant
Snehi Mathur & Prakash Associates
11.2016 - 01.2018
- Job profile included dealing in with timely calculation and deposit of TDS, Service Tax, VAT and online filing of relevant Returns
- Filing and assistance in Income Tax Return
- Reconciling finance accounts and direct debits
- Working with spreadsheets, sales and purchase ledgers and journals.
Education
M.com -
IGNOU
01.2016
IPCC (CA Inter) -
ICAI
01.2015
Diploma in International Business Operations -
IGNOU
01.2015
B.com(H) -
Delhi University
01.2014
12th -
CBSE
01.2011
10th -
CBSE
01.2009
Skills
- Certification in Information Technology Training, under ICAI Regulations of 100 Hours
- Practical and Good understanding of MS-Office, IBM Mailbox, Windows,
- ERP packages -Proficient in SAP & Tally9 basic knowledge
- Experience with Salesforce, Sage Intacct and Teampay
- Excellent Communication
- MS Office
- Remote Office Availability
- Relationship Building
- Cash Handling
- Preparing Reports
Articleship Experience
12/11/2012 to 12/10/2015
- Preparation and Filing of Income tax returns of various corporate and Non-Corporate entities.
- Handled Internal Audit.
- Audit of entities like schools and other educational organization
Linguistic Abilities
- English
- Hindi
Personal Information
Date of Birth: 05/01/1993
Timeline
Accounting Specialist
LeafLink
03.2023 - Current
Paid Assistant
Snehi Mathur & Prakash Associates
11.2016 - 01.2018
Experienced Associate
PwC SDC (Kolkata)
Accounts Associate at Tata Steel
Randstad
M.com -
IGNOU
IPCC (CA Inter) -
ICAI
Diploma in International Business Operations -
IGNOU
B.com(H) -
Delhi University
12th -
CBSE
10th -
CBSE
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