Deepali Goel Email & Phone Number

New York City, Us

-Lead Finance, Tax, treasury functions, ensuring financial controls, policies, and compliance align with IGAAP, USGAAP, and Companies Act 2013-Lead transaction services for APAC Procure-to-Pay, Order-to-Cash, and Record-to-Report processes, managing business expectations for efficiency and accuracy-Providing support to EMEA and APAC teams in financials and balance sheet reconciliations, setup example for other regions for building excellent BS reconciliations-Maintain strict control over accounts within an ERP environment, ensuring monthly, quarterly, and annual closings align with global timeframes-Lead the development of effective and robust internal financial control processes, safeguarding financial assets, identifying potential liabilities and risks-Analyze and communicate financial performance, strategies, and risks to the Board members, and other stakeholders to maintain their confidence-Lead timely preparation and filing of tax remittances, GST, and IT returns-Partner with Big 4 Consulting Firms for Transfer pricing certification, study and tax assessments-Maintain strong business relations with corporate banking partners to ensure liquidity-Well versed with Indian accounting standards, reviews/owns financials for multiple Legal entities registered in South Asia region-Successfully led the company’s’ liquidation process, ensuring compliance with legal and financial requirements-Manage and provide leadership to the US Head Office, fostering a culture of excellence and commitment in operations-Supporting leadership in business transformations and setting up of new facilities & setups-Build and lead a high-performing global finance team, fostering talent development and a culture of excellence

New York City, Us

White Marsh, Md, Us

-Designed and implemented new policies and procedures, ensuring effective control of all finance activities in the India region-Coordinated with global counterparts on various improvement projects, fostering collaboration and sharing of best practices-Controlled accounts under an ERP environment on a monthly, quarterly, and annual basis, adhering to strict global timelines-Led the Accounts Payable, Accounts Receivable, and GL teams, handling escalations and ensuring smooth financial operations-Liaised with internal and external auditors, ensuring timely audit closures and compliance with regulatory standards-Managed cash forecasting and ensured funds availability, maintaining strong relations with corporate banking partners -Ensured the timely preparation and filing of tax remittances and returns, complying with tax regulations and requirements-Coordinated and interacted with other department heads and country managers to align financial goals with overall objectives-Analyzed budget versus actual spending, providing timely and accurate reporting to keep management informed-Built a strong professional and process-driven team, fostering a culture of excellence and commitment in financial operations-Ensured compliance across the company, aligning financial practices with IGAAP and Companies Act 2013 standards

Gurugram, Haryana, In

-Led the development and establishment of Corporate and Departmental KPIs in alignment with the $16Bn company's vision-Prepared and delivered financial updates to the Executive Committee (Ex Co-Directors) and Board members through various report submissions, ensuring transparency and accountability-Conducted detailed departmental cost analyses, highlighting key points to the management to facilitate cost optimization and efficiency improvements-Managed and controlled the finance risk register, preparing it for submission to the Risk Committee, and proactively addressed financial risks-Took responsibility for creating, monitoring, managing, and gaining approval for Joint Venture (JV) and corporate budgets, facilitating effective collaboration across departments and government authorities-Provided support in planning yearly Work Programs and budgets for asset operations, ensuring timely approval from Corporate, JV, and DGH (Directorate General of Hydrocarbons)-Independently liaised with Non-Operator Audit, Government Audit, Statutory Audit, Internal Audit, and Tax Audit, successfully closing audit points, and ensuring compliance-Effectively interfaced with JV partners (ONGC, Tata Petrodyne), ensuring timely realization of funds and efficient fund management-Monitored and interpreted cash flows, predicting future trends to support cash flow management strategies-Provided key business inputs to senior management using Financial Modeling, aiding in strategic decision-making-Reviewed and tracked the performance of critical group projects, ensuring timely execution and delivery of key objectives

Accounting and tax matters

Chartered Accountant

Bachelor Of Commerce - Bcom