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

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