Vaishali Goyal

Vaishali Goyal Email and Phone Number

Assistant Manager @ KPMG
Delhi, India
Vaishali Goyal's Location
Delhi, India, India
About Vaishali Goyal

📌 *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.

Vaishali Goyal's Current Company Details
KPMG

Kpmg

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Assistant Manager
Delhi, India
Website:
kpmg.com
Employees:
230525
Vaishali Goyal Work Experience Details
  • Kpmg
    Assistant Manager
    Kpmg
    Delhi, India
  • Kpmg
    Senior
    Kpmg Aug 2023 - Present
    Gurugram, Haryana, India
    My 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
  • Encore Capital Group
    Assistant Manager
    Encore Capital Group Jul 2022 - Jul 2023
    Gurugram, Haryana, India
    Working 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)
  • Bdo In India
    Senior Associate
    Bdo In India Feb 2022 - Jul 2022
    Gurugram, Haryana, India
    Led 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.
  • Bdo In India
    Audit Assistant
    Bdo In India Sep 2021 - Feb 2022
    Gurugram, Haryana, India
  • Bdo India Llp
    Articled Assistant
    Bdo India Llp Dec 2018 - Aug 2021
    Gurugram, Haryana, India
  • Bhatia & Bhatia
    Articled Assistant
    Bhatia & Bhatia Aug 2018 - Nov 2018
    Assisted in transfer pricing engagements

Vaishali Goyal Education Details

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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