Kushagra Goyal Email and Phone Number

•Associated with Protiviti and other global consultants/Big4s to deliver assignments of Internal Audits, SOX testing, IFC testing etc. Conducted SOX testing and Internal Audits for various global multi-national companies (MNCs) and Fortune 500 companies such as HPE, Enphase Energy, ADNOC etc.•Worked on various restructuring and Insolvency cases in India as a registered insolvency professional in India.•Worked as a Registered Valuer and conducted financial modelling of multiple companies.

• Worked on some of the landmark Restructuring & Insolvency cases in India such as Jet Airways, Monet Power, Punj Lloyd, Garden Silk Mills limited etc.

•Monitored finance operations, funding, internal controls and compliances.

•Worked as Deputy CFO at Srinivasa Resorts Ltd (a 5-star Hotel subsidiary of ITC Hotels in Hyderabad, India (Team Size 20 to 35 People).•Worked in various sub-functions of finance such as financial controlling, financial planning and analysis (FP&A) and credit & receivables management.•Worked closely on areas such as Financial reporting (IND-AS) & controls, Financials consolidation (HFM), Budgeting & analysis, Month end closures (delivering P&L to corporate), IFCs (ERP-SAP), MIS, Credit management, Negotiations & cost controls, Taxation and other Statutory compliances.•Prepared 5 yearly/annual budgets at hotel and monitored performance on a periodic basis.•Secured Operational turnaround of a 5-star Hotel Annual loss of INR 1 crore to an annual profit of 70 lakhs (Srinivasa Resorts Ltd).

•Lead a team of around 15 people while consulting clients on various internal audit assignments.

• Worked as an Assignment Supervisor and as a Team leader (Team size- 7 to 10 people) and conducted internal audit reviews and SOX testing for various Fortune 500 companies.•Assisted in preparation of Standard Operating Procedures (SOPs) of large organizations including Fortune 500 companies•Received “Best audit observation award” from SNB for an audit finding which saved the company from a potential shutdown/statutory consequence.•Independently handled audit assignments including Audit assignment closures, discussing audit observations, agreeing recommendations with the auditee, finalization of audit reports, representation in audit committee etc.•Faculty of Internal audit trainings at SNB: Attendees ranging from 100-150 colleagues.