CA Vanshika Goyal
Gurgaon
Summary
Experienced Chartered Accountant, proficient in finalizing and auditing of financial statements in compliance with Ind-AS, IFRS, US-GAAP, and the Income Tax Act. I have a proven track record of leading teams and being a valuable team player. My skills include lateral thinking, time management, planning, and decision-making. With over 3 years of experience, including a Big 4 firm in auditing and accounting services, I am seeking opportunities to grow as a subject matter expert in the fields of finance, audit, and taxation with a reputable organization.
Overview
8
8
years of professional experience
Work History
Senior Associate
Forvis Mazars
Gurgaon
12.2024 - Current
- Executed Statutory audit of various companies. Being an integral part of statutory audit team thereby work responsibility including Assisted in Engagement Appointment Formalities- drafting EL, client acceptance and continuance.
- Established materiality thresholds for Materiality Assessment and Flux Analysis to assess risk of material misstatement, ensure appropriate scoping and focus on significant financial information.
- Performed detailed substantive testing to minimize the detection risk of Revenue, Leases & Payroll, RPT, Trade Receivable (ECL) and other significant FSLI.
- Assisted in drafting the MRL, Audit reports and communication to management.
- Reported directly to Managers, Senior Managers, and Partners, providing updates on audit progress and key findings.
Senior Associate
PricewaterhouseCoopers India Acceleration Center
Bangalore
06.2022 - 11.2024
- Part of the core statutory audit team delivering assurance services per PCAOB, AICPA standards, and PwC Audit Methodology.
- Led statutory audit for a $5B turnover of Technology, Media and Telecommunication sector client, including walkthroughs, control testing, and substantive procedures.
- Performed internal control testing (design and operating effectiveness) and entity-level control evaluations.
- Executed detailed testing for key FSLIs: Revenue, Inventory, Operating Expenses, and more.
- Supported risk assessment analytics, going concern assessments, and TB-to-financial statement mapping.
- Conducted tie-out procedures for 10-Q and 10-K filings, including EPS and Cash Flow Statements.
- Reviewed and mentored on work papers, improving documentation quality and team communication.
- Proposed IT-driven process enhancements to optimize audit efficiency.
- Collaborated with cross-border teams to ensure smooth audit execution, and timely deliverables.
Article Assistant
Sandeep Kuldeep & Co.
New Delhi
02.2017 - 02.2020
- Led the Tax Audit team in conducting Tax Audit including production of Form 3CA/CB/CD, 10B, Annexure and checking of various disclosures to be made therein.
- Preparation of computations for non-corporate assesses as per Income Tax Act, 1961.
- Built Credit Monitoring Arrangement Data (CMA) through analyzing financial data for working capital loans proposals & term-loan proposals.
- Ensured timely statutory compliance including deduction of tax at source and payment of advance tax and filing of necessary TDS Returns at regular intervals.
- Preparation of certificates such as Net worth certificates, Utilization certificates, CRISIL rating certificates, Due Diligence certificates etc.
- Prepared commercial viability reports and worked out profitability working for new projects.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
New Delhi12.2021
Bachelor of Commerce -
CDLU
Sirsa, Haryana01.2017
Class 12th -
Central Board of Secondary Education
Sirsa, Haryana01.2014
Class 10th -
Central Board of Secondary Education
Sirsa, Haryana01.2012
Skills
- Microsoft Office (Advance Excel)
- PowerBI, Alteryx
- Audit and Accounting tools - Aura, Connect, Smart Audit Platform
- Time management skills
- Genius, Tally, Busy Win
Attainments
- Received various Territory Spot awards from the Engagement Team and Extra Miller awards.
- Received the Trendsetter award from the PwC Assurance leader for the quality of deliverables and dedication.
- Recognized as a Bright Beginner Award for performing exceptionally well in the first six months within the PwC.
- Secured exemption in Financial Reporting, Direct Taxation, Indirect Taxation & Risk Management in CA Final.
- Secured exemption in Accounting, Business Law, Ethics and Communication & Taxation in CA IPCC.
- Among the Top rank holders throughout my academic records.
- Awarded 1st prize at CA cultural fest at Sirsa branch of NIRC of ICAI.
- Participated in Badminton tournament and cycling race organized by Sirsa Branch of NIRC of ICAI.
- Helped in preparation of various inter school competition and annual cultural programs.
Timeline
Senior Associate
Forvis Mazars
12.2024 - Current
Senior Associate
PricewaterhouseCoopers India Acceleration Center
06.2022 - 11.2024
Article Assistant
Sandeep Kuldeep & Co.
02.2017 - 02.2020
Chartered Accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce -
CDLU
Class 12th -
Central Board of Secondary Education
Class 10th -
Central Board of Secondary Education
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