📌 *As a Senior at KPMG*, I oversee complex audit engagements, ensuring compliance with regulatory standards, and collaborating with cross-functional teams to deliver high-quality audit services. I foster transparency, mitigate risks, and drive continuous improvement in financial reporting processes.📌 *Chartered Accountant* and a Bcom (Hons) graduate from Delhi University. Also worked as an Assistant Manager at Encore Capital Group and a Senior Associate at BDO in India, wherein I gained valuable experience in Statutory audits, Limited Reviews, Group Reporting, SOX, ICFR, compliance, and operational audits, as well as agreed upon procedures. I have partnered with teams all over the globe, developed appropriate risk and control evaluation criteria, and presented concise working papers and process improvement measures. I'm skilled at evaluating financial statements, ensuring compliance with regulations, and navigating complex financial issues.
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Assistant ManagerKpmgDelhi, India -
SeniorKpmg Aug 2023 - PresentGurugram, Haryana, IndiaMy role involves overseeing complex audit engagements, ensuring compliance with regulatory standards, and collaborating with cross-functional teams to deliver high-quality audit services. Fostering transparency, mitigating risks, and driving continuous improvement in financial reporting processes -
Assistant ManagerEncore Capital Group Jul 2022 - Jul 2023Gurugram, Haryana, IndiaWorking on SOX (Financial Statement controls under US GAAP ), ICFR internal audits, Compliance (Fair Debt Collection Practices Act & Consumer Financial Protection Bureau) and Operational Audits for sites across the globe. The role involves partnering with teams all over the globe, developing appropriate risk and control evaluation criteria, conducting fieldwork and testing, drafting reports and presenting concise working papers and process improvement measures. Also, includes assisting with external audit and working with audit software (Audit Board) -
Senior AssociateBdo In India Feb 2022 - Jul 2022Gurugram, Haryana, IndiaLed team as in charge on field for various external audit assignments of listed multi national companies. Responsible for managing schedules, directing teams and overseeing closing processes. Worked on amended Schedule III of the Companies Act, 2013, Companies Auditor's Report Oder (2020), ICFR engagements and executing complex financial statement areas. Handled & Supervised teams comprising of team members strength ranging from 5 -10 people. Having major experience in statutory audits (external audits), limited reviews, group reporting and agreed upon procedures of companies belonging to manufacturing, logistics and trading sector. -
Audit AssistantBdo In India Sep 2021 - Feb 2022Gurugram, Haryana, India -
Articled AssistantBdo India Llp Dec 2018 - Aug 2021Gurugram, Haryana, India -
Articled AssistantBhatia & Bhatia Aug 2018 - Nov 2018Assisted in transfer pricing engagements
Vaishali Goyal Education Details
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Accounting And Finance -
Bcom (Hons)
Frequently Asked Questions about Vaishali Goyal
What company does Vaishali Goyal work for?
Vaishali Goyal works for Kpmg
What is Vaishali Goyal's role at the current company?
Vaishali Goyal's current role is Assistant Manager.
What schools did Vaishali Goyal attend?
Vaishali Goyal attended Institute Of Chartered Accountants Of India, Delhi University.
Who are Vaishali Goyal's colleagues?
Vaishali Goyal's colleagues are Sesethu Majenge (Matiwane), Ivilina Chemerys, A Marcelino Mason, Alex Joseph, Ritesh Alva, Pmp®, Csm®, Mansimran Kaur, Shiwani Srivastava.
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Vaishali Goyal
System Engineer | .Net Developer, Full Stack | Azure Certified | Devops | Mvc | Angularjs | Angular | MicroservicesVadodara -
Vaishali Goyal
Sde 1 @ Nav Backoffice | Ex Sde 1 @ Amazon | Former Sde Intern @ AmazonRajasthan, India1gmail.com -
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vaishali goyal
North Delhi -
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