Aditya Goyal Email & Phone Number

Faridabad, Hr, In

Gurugram, Haryana, India

Gurugram, Haryana, India

New Delhi, India

Handled work with a team of 3+ people, including planning the audit, executing various areas and preparation of reports.• Performed Internal Audit of Steel making unit of Listed Entity, comprising of process review of major areas such as Procurement to Pay, Inventory management, Finance and Accounts and HR and Payroll.• Assisted in Statutory Audit of Power Corporation comprising • Review of Revenue & Rent calculation. • Checking reconciliation like sale of energy, bank reconciliation. • Fixed Assets verifications and reconciliation with books & calculation of depreciation as per law. • Checked the Statutory Compliances like TDS. • Analysis of Debtors/Creditors ageing.• Integral Team member of Coal Procurement Audit of Listed Entity, comprising of process reviews such as Quality evaluation, Transporter evaluation, PO, Gate entry, Weighment and GRN.• Conducted Internal Audit of IT Listed Entity, comprising review of key areas such as Investment of Funds, ESOPs, Fixed Assets including Physical Verification.• Performed Internal Audit of Educational Institution, comprising of process review of major areas such as Purchasing/Contract Management, Project/Operations management and Store & Spares.• Understanding and testing IFC(Internal Financial Control) of Manufacturing Entity.• Executed Statutory Audit of private limited companies involving review of areas such as Cash & Bank, HR & Payroll and Inventory.

Chartered Accountant, Auditing , Accounting , Taxation

Bcom. Hons., Business/Commerce

High School, Commerce