Ca Mohit Goyal Email & Phone Number

Bengaluru, Karnataka, India

• Accurate and timely month end closure of books of accounts as per relevant accounting standards• Responsible for MIS reporting via interactive dashboards with varied financial and technical assessments• Ensuring legal and statutory compliances by monitoring and implementing applicable requirements for parent and subsidiaries• Improvisation of financial processes like purchase to payable, revenue to receivable including cost-center accounting, sub-division wise P&L and various other automation• Assisted in implementation and migration to advanced accounting software including system surveys, requirement analysis and UAT aspects• Developed several custom reporting methods to update management regularly on financial and cash-flow health of the company• Analysis of key performance indicators, financial analysis, budgeting and forecasting and ad-hoc reporting

Bengaluru, Karnataka, India

• Prepared final deliverables comprising standalone and consolidated financial statements• Interpretation of contracts and defining its scope as required by various Indian Accounting Standards• Investigation and resolution of accounting discrepancies and irregularities• Working on summarized reports, headlines and presentation for Executive management committee• Variance analysis in financial results at monthly, quarterly and annual frequency• Worked with outside legal team on corporate acquisitions and mergers

Siliguri, West Bengal, India

• Experienced in internal auditing in leading industry giant in the healthcare sector in Siliguri• Worked in bank audit including areas of concurrent audit, statutory audit and revenue audit• Achieved proficiency in multiple areas in terms of tax audit, GST audit, ROC compliances• Composed project reports for bank finance• Filed return of income, GST monthly and annual returns and ROC forms

Chartered Accountant

Activities and Societies: Vice-Chairman of EICASA, Siliguri Branch of ICAI Cleared CPT, Intermediate and Finals in first attempt |.

Indian School Certificate (Isc), Commerce, 92%

Activities and Societies: Head-boy of Class 12 | Red House Captain | Vice-President of Nature Club

B.Com (H) In Accounting, Accounting And Finance