Ca Shilpi Goyal Email & Phone Number

Noida, Uttar Pradesh, India

• Heading the account of Healthium Medtech Limited (HML), manufacturer of surgical equipment & related products, located in Bangalore with a turnover of more than INR 1000 Crores.• Handling a team of more than 10 people taking care of various aspects of the account.• Responsible for all aspects of Account Payable respective to HML.• Entry/Processing of more than 2000 invoices of Vendors and Employees. Matching receiving documents with invoices, entering in SAP and approving the same. • Paying invoices via SAP through batches/as per advance request/as per attached PO / NON PO on daily/weekly basis as per requirement.• Handling the Vendor Account Reconciliation • Drafting of Vendor & Employee ageing on weekly basis and making payment thereof.• Drafting of TDS Report on weekly basis as per TDS Compliance• Responsible for Capitalization (Assets Creation & Settlement) of Fixed Assets • Responsible for Month End Closing viz-a-viz Provision Creation / Updation , Bank Reconciliation, Freight & Distribution Tracker, Prepaid Expenses Adjustment, Knocking Off of Vendors & Employee expenses.• Drafting & Finalizing the Accounts Payable & Marketing MIS on monthly basis• Drafting & Finalizing the Invoice Tracker Tool (Dashboard) and uploading the GRN on daily basis

Modinagar, Uttar Pradesh, India

• Prepare corporate and personal tax returns.• Manage tax audits and prepare notices of objection.• Negotiate and secure many positive outcomes from many tax authorities on behalf of clients.• Deals with various types of withholding tax issues involving customized software agreements.• Calculate individual and corporate tax installments payments.• Ensure timely completion of Income Tax Return, GST Return and TDS Return • Review issues involving the tax conventions and other related matters complying with the statuary requirements.• Review compliance to the accounting systems & procedures, supervising the timely preparation of books of accounts and finalization of year-end Financial Statements• Managing the maintenance of Accounting System & Financial Statement including P&L Account & Balance Sheet, ensuring conformance to time, accuracy and accounting standards• Conducted Audit of various companies such as Electronic Goods Manufacturing, College, Hero Honda Showroom, etc. and ensuring the completion of audit within the time frame.• Complete handling and filing of all type of ROC forms including Incorporation of company, etc.• Prepare Provisional, Estimated & Projected Balance Sheets of company as per bank requirement for limits and term loan.• Prepare CA certified certificate as per bank requirement for Net worth, Turnover, etc.

Ghaziabad, Uttar Pradesh, India

Chartered Accountant, Finance And Financial Management Services

Bachelor Of Commerce - Bcom, Business/Commerce, General

Bachelor Of Laws - Llb, Law

Master Of Commerce, Business/Commerce, General