Anushka Goyal Email & Phone Number

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

- Analyzing the operational data and financial statements, projections, detailed structures, to determine the degree of risk involved in extending credit.- Performing credit appraisal function to assess the key risk factors at the time of onboarding, renewal and disbursement of facilities- Trigger based monitoring of corporate portfolio having an aggregate.

Maharashtra, India

- Lead Internal Audits teams of Public Sector undertakings such as NHAI, WCL, more than 25 Pathology Labs of NHM, more than 30 Pharmacy outlets of HLL Lifecare Ltd across India.- Lead the Audit team for Concurrent Audits of various Nationalized banks.- Conducted Statutory Audits of companies and Co-operative Banks, Regional Rural Banks and Nationalized.

Nagpur, Maharashtra, India

- Deployed an Accounting & Compliance System using Tally ERP9, including its internal controls.- Integral team member of Internal Audit Assignments of Private Ltd. Companies- Involved in Advisory and Compliance under Income Tax Act, 1961.

Chartered Accountant, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance

High School, Business/Commerce, General

Senior Secondary Schooling

Education record