Toshit Goyal Email & Phone Number

Delhi, India

New Delhi, India

- Preparation and production of quarterly reports for the investors and other stakeholders.-Managing the treasury operations for the fund including making capital calls, distributions, and forex operations for investments in India.- Accounting and reporting of the various entities under the Fund's structure.-Handling the statutory compliances for the fund. (Mauritius regulatory compliances, US Tax compliances including publishing K-1s, K-3s to the investors)- Liaising with consultants for various accounting, reporting and deal related matters to resolve queries and ensure accurate reporting.

Gurgaon

- Working as the Divisional Tax Manager advising business on the various changes in direct and indirect laws impacting the business.- Working as Marketing Business Partner & guiding the marketing team on the commercial viability of the nation-wide marketing schemes getting launched from time to time.- Handling the quarter closing related activities of a subsidiary and joint venture of ITC Limited, finalisation of books & executing consolidation in hyperion.- Handling the accounting for loyalty for the division.

Bhubaneswar, Orissa, India

• Heading the finance and accounts function of the unit involving determining the financial objectives, designing and implementing internal control systems, overseeing the monthly and quarterly closing activities, authorizing vendor payments & conducting FP&A on regular basis.• Identifying opportunities for cost reduction and ensuring budget control, monitoring and timely review.• Formulating various MIS reports for capex evaluation, cash flow forecasts, & budget utilization.• Managing CWIP and reviewing preparation of Fixed Asset Register and capitalization activities.• Coordinating internal and statutory audits, management audits, evaluating internal control systems to identify the shortcomings and implementing necessary recommendations.• In charge of tendering and negotiations with various capex/opex vendors for timely procurement at competitive terms, and overseeing logistical challenges.• Overseeing various import procedures and related documentation, foreign exchange functions, & banking operations.• Coordinating with various regulatory authorities for approvals and compliances.

Kolkata, West Bengal, India

Handled the controller-ship function for East region, ITC Hotels. Handled pre-opening of ITC Royal Bengal including negotiating for numerous service contracts, implementing SAP ERP in shared services setup for two units, building team strength, and closely liaising with project team.

Chennai, Tamil Nadu, India

• Responsible for the monthly and quarterly closing of the books of account, preparation of financial statements as per Ind-AS, and ensuring timely book closure.• Preparing Annual Budget, reviewing trends, monitoring and comparing with actuals, preparing monthly & quarterly forecasts & performing detailed review of actuals vs budget with non-finance departments.• Administering GST compliance for the unit, coordinating and reviewing timely and accurate submission of GST Returns.• Executing capital budgeting decisions and calculating ROI of the projects, preparing decision logics, budget monitoring, work order approvals and project capitalization.• Close monitoring and control on the overall process from Procurement to Payment and handling vendor queries. Performing negotiations for services availed by the unit.• Owning and maintaining books of accounts, financial processes & fixed assets.• Collaborating cross-functionally with other teams including tax, treasury and legal.• Continuous review of internal controls over financial reporting & ensuring operating effectiveness.• Coordinating statutory, internal and tax audits including dealing with queries raised.• Aiding day to day business decisions – finalizing proposed P&L for banquets, crew segment etc and providing inputs on acceptance or rejection of leads.

Jaipur, Rajasthan, India

• Assisted clients during GST Transition & provided opinion on queries on subject.• Assisting in preparation and presentation of appeals before CIT(A) and ITAT, Jaipur & filing submissions in regard to scrutiny & search cases.• Conducted Internal Audit of TAB India Granites Pvt. Ltd. having turnover of 200 crores covering purchase, sales, expenses, conducting cost analysis, strategizing and implementing cost saving initiatives.• Conducted Statutory Audits across various sectors including manufacturing of lead ingots, drawing wires, & furniture manufacture and export.• Conducted Limited Review of KG Petrochem Ltd., a BSE listed co. engaged in manufacturing of terry towels.• Editorial experience of “Between Us”, the in-house Journal of the Firm.

Chartered Accountant, 60.75%

Bachelor Of Commerce -

Senior Secondary, Commerce, 93.6%

Activities and Societies: Debate Team, G.K. Quiz