Ayush Goyal Email & Phone Number

Toronto, On, Ca

Toronto, Ontario, Canada

• Tax & Compliance: Preparation of T1, T2, T3 tax returns, GST/HST, EHT, and other information returns (T4, T4A, T5), along with Notices to Reader (NTR).• Client Liaison & Audits: Lead CRA audits, coordinate responses, and ensure client compliance with CRA requirements.• Financial Reporting & Analysis: Prepare monthly and annual financial statements, including adjusting journal entries, working papers, and financial disclosures.• Bookkeeping & Accounting Services: Managed bookkeeping for a diverse client base including partnerships, real estate entities, private foundations, and corporations.• Business Consulting & Advisory: Delivered strategic financial advice, identifying risks and opportunities for growth.• Financial Operations: Oversaw accounts payable and receivable, ensuring timely vendor payments and client receipts.• Year-End Closures & Tax Planning: Handled month-end/year-end closures, and provided proactive tax planning services.

• Audit Leadership & Team Management: Led a team of 5 auditors, mentoring and guiding them through complex financial audits for large public sector clients.• Financial Statement Audits: Managed and performed audits of financial statements in line with GAAP and GAAS, delivering accurate, compliant, and detailed financial reports.• Client Relationship Management: Developed strong client relationships, providing exceptional service and insights to support senior management decision-making.• Financial Analysis & Reporting: Assisted in the preparation of analytical reports and presentations, driving key financial insights and strategic recommendations.• Accounting & Tax Compliance: Identified critical accounting and tax issues, ensuring timely and accurate financial reporting.• Audit Procedures & Risk Assessment: Conducted tests of controls (TOC), variance analysis, and detailed audits of general ledger, cash receipts, disbursements, and investments.• Business Valuation & Project Management: Utilized business valuation expertise and project management skills to drive successful audit engagements, ensuring high-quality deliverables.• Software & Systems Expertise: Proficient in SAP, Caseware, and ERP systems to support financial reporting, accounting processes, and audit procedures.• Tax Filing & Remittances: Managed the preparation and filing of GST/HST tax returns and remittances, ensuring compliance with applicable regulations.• Payroll & Cost Control: Oversaw payroll processes and implemented standard costing methods to enhance cost control and financial efficiency.

Vadodara, Gujarat, India

Vadodara, Gujarat, India

• Client Management & ERP Implementation: Played a key role in the development and successful implementation of an ERP program, enhancing operational efficiency for clients.• Internal Controls & Risk Management: Collaborated with management to design and establish robust internal controls, strengthening financial integrity and mitigating risk within client organizations.• Financial Analysis & Strategic Solutions: Provided actionable solutions to clients, analyzing current business and financial conditions to drive informed decision-making.• Accounting Systems Optimization: Led the implementation of accounting systems and software, streamlining financial processes, improving accuracy, and boosting operational efficiency.• Profitability & Risk Analysis: Conducted in-depth profitability analysis and developed risk management strategies to ensure long-term financial stability and growth for client businesses.

Vadodara, Gujarat, India

• Full-Cycle Bookkeeping: Oversaw all aspects of bookkeeping, including reconciliation, year-end finalization, and preparation of financial statements.• Account Reconciliations: Conducted detailed balance sheet reconciliations, covering key areas such as fixed assets, prepaids, and accrued liabilities.• Month-End Close & Reporting: Managed month-end tasks, including journal entries, trial balances, and income statement analysis to ensure accurate financial reporting.• Industry-Specific Accounting Challenges: Addressed complex accounting issues such as bad debts, inventory pricing, tax provisions, and discounts, applying tailored solutions to meet client needs.

Vadodara, Gujarat, India

• Operational & Financial Audits: Conducted detailed audits to ensure compliance with GAAP, delivering fair and accurate financial statements.• Financial Statement Review: Reviewed financial statements for privately held companies, ensuring adherence to statutory requirements and regulatory standards.• Internal Controls & Risk Management: Assessed internal controls, identified weaknesses, and developed comprehensive reports with clear, actionable recommendations to mitigate risks and improve business processes.

Education record

Intermediate, Accounting And Finance

Master'S Degree, Accounting And Finance

Bachelor'S Degree