A Chartered Accountant by profession, financial analyst by interest, and smart-working professional by character, I intend to explore any opportunities that can further my career in Finance, Accounting, Assurance and FinTech.An Ex-Deloitte professional, I am currently working at BDO LLP, in the role of Assistant Manager working in the Assurance function on various Private market clients primarily in Technology, Utilities and Real Estate sector domiciled in the United States.My core areas of work include working on Process Development, Operations Management & Improvement, SOX compliance, planning of Audit to concluding it which majorly involves Journal Entry testing, various Account reconciliations, Internal Controls, Testing of various Financial Statement account balances etc. on the basis of updated IFRS, GAAP and ensuring Statutory compliances per various Tax regulations.In addition to the above, I've had a rich internship exposure Platform Development for CAClubIndia and in Indian Accounting, Audit and Taxation standards and laws.
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Experienced Assurance ManagerBdo UsaNew York, Ny, Us
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Experienced Assurance ManagerBdo Usa Dec 2024 - PresentUnited States -
Experienced Assurance ManagerBdo Rise Private Limited Oct 2024 - Dec 2024Gurugram, Haryana, India -
Assurance ManagerBdo Rise Private Limited Sep 2022 - Oct 2024Gurugram, Haryana, India
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Assistant ManagerBdo Rise Private Limited Jan 2022 - Sep 2022Gurugram, Haryana, India• Monitoring and supporting the quality of audit for Technology companies primarily domiciled in Americas; Asia and Oceania. • Co-ordination with onshore project leads primarily for clients in USA and developing plans to achieve the desired audit integration.• Analytical reviews to analyze the data and support on Digital reviews.
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Assistant ManagerDeloitte Jun 2019 - Dec 2021Gurugram, Haryana, India• Based on exceptional client service, promoted to Assistant Manager within 10 months. • In all, worked for five straight busy seasons in Assurance assisting and overseeing statutory audit teams in Logistics, Consumer and Industrial Products industry and handled areas such as Revenue, Inventory, PPE, Goodwill, IFRS v/s US GAAP comparison, Planning (such as creation of Process Flow Diagrams, Risk assessment, Control Documentation, etc.), with primary focus on IFRS compliance as per respective IFRS standards.• Gaining proficiency in defining, communicating and fulfilling the project’s goals and breaking complex issues into manageable parts, work collaboratively with Senior Manager and team members to achieve common goals, while maintaining responsibilities and commitments.• Mentoring and walk through for testing areas to junior team members and peers to achieve efficiency in audit as a team and conducting partner level discussions to achieve audit effectiveness. -
Senior Audit AssociateDeloitte Sep 2018 - Jun 2019Gurugram, Haryana, India• Post qualifying as Chartered Accountant in May 2018, got hired back and worked primarily in Real Estate and Utilities industries to oversee work from Planning to Concluding of Audit, providing insights on business processes and compliance with SOX controls.• Review of Internal Control system and related procedures and controls to identify Risks and controls based on all five design factors with both Design and Implementation (D&I) and Operating Effectiveness (OE).• Determining materiality, risk classification, risk factors for both Group and Statutory entities at both Financial Statement and Assertion levels and subsequent scoping of material account balances (ABCOTs).
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Platform Development ManagerCaclubindia Jun 2018 - Aug 2018Delhi, India• Manage digital platform of CA Club India for Chartered Accountants and Business professionals.• Undertake audience research, developing social media analytics, SEO to create marketing strategies.• Write in-depth researched technical & non-technical articles on Chartered Accountancy subjects .• Resolve professional queries on the forum. -
Audit InternDeloitte Dec 2017 - Mar 2018Gurugram, Haryana, India• Analyze Journal & Ledger entries (JE Testing), BRS (Cash testing), Tax Returns reconciliations and auditing other accounting and financial records.• Work on Deloitte Way Workflow (DWW) for end to end testing of Account balances such as Cash, Accounts Receivables, Accounts Payables, Opex, PPE, Equity, Taxation, etc. based on associated accounting standards and conducting Analytical Review Procedures (trend analysis), Contract Reviews and Process Flow Diagrams.• Draft Audit Reports, Referral Instructions, Engagement Letter, Audit Memorandum on various accounting and technical subjects and areas, Management Representation Letters etc.• For my significant performance over the time, received both Spot and Applause awards.
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Senior Associate ArticleSinghal Matta Co Apr 2014 - Jun 2017New Delhi, Delhi, India• Exposure as a team leader working in Internal, Statutory, Bank, Tax & Inventory audits of organizations engaged in different sectors, i.e. Manufacturing, Trading, Banks, NBFCs and E-commerce clients.• Trial balance finalization, Journal Entry posting and preparation of Financial Statements.• Preparation of Cash Flow Statements, Budgeting and variance analysis and Financial Planning and Reporting (FP&A).• Prepare and file memos and liaison with various tax authorities representing tax and law cases for clients.• Examination and analysis of financial accounts and records, including the preparation of income tax returns and advising clients on the taxation matters.
Siddharth Goel Skills
Siddharth Goel Education Details
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Finance And Taxation -
Accounting And Finance
Frequently Asked Questions about Siddharth Goel
What company does Siddharth Goel work for?
Siddharth Goel works for Bdo Usa
What is Siddharth Goel's role at the current company?
Siddharth Goel's current role is Experienced Assurance Manager.
What schools did Siddharth Goel attend?
Siddharth Goel attended Indira Gandhi National Open University, The Institute Of Chartered Accountants Of India, Shaheed Bhagat Singh College.
What skills is Siddharth Goel known for?
Siddharth Goel has skills like Microsoft Office, Management, Research, Leadership.
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Siddharth Goel
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Senior Data Governance Lead At Kipi.Ai (Collibra, Informatica, Alation Certified)Bengaluru -
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Siddharth Goel
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