Vikrant Gola Email & Phone Number

Delhi, India

Delhi, India

• Spearheading monthly/quarterly/annual accounts closure for MIS & statutory reporting.Leading preparation of consolidated financial statements, variance analysis, and stakeholder responses.• Advising on group presentation and consolidation accounting to financial control teams.Managing financial COA in Oracle Fusion and SEBI results preparation.• Finalizing cash flow, ad-hoc reports, and projects for new accounting standards implementation.• Ensured error-free audits & timely financial reporting for a 12,000 crores company.• Led successful implementation of internal financial controls and transition to Ind AS standards.• Implemented a new financial reporting system that improved efficiency resulting in faster closure of accounts and enhanced accuracy in financial statements. • Spearheaded a cross-departmental training program on financial controls and Ind AS standards, resulting in increase in compliance adherence and understanding across the organization

Delhi, India

• Conducted statutory, limited review, internal, and tax audits for diverse industry sectors.• Developed and implemented comprehensive audit procedures within the organization, enhancing internal audit efficiency and effectiveness.• Prepared standalone and consolidated financial statements, coordinating with associates and subsidiaries to ensure accuracy and completeness.

Delhi

• Conducted statutory, limited review, internal, and tax audits for diverse industry sectors including manufacturing, retail chains, insurance loss assessment, oil refining and commodity trading, real estate, and solar power projects, providing recommendations to ensure compliance with statutory regulations.• Developed and implemented comprehensive audit procedures within the organization, enhancing internal audit efficiency and effectiveness.• Supported management in crafting proposals for client pitches, contributing to successful client acquisition and engagement.• Prepared standalone and consolidated financial statements, coordinating with associates and subsidiaries to ensure accuracy and completeness.• Compiled International Financial Reporting Standards (IFRS) packages for international consolidation, ensuring adherence to global reporting standards.• Drafted and implemented Standard Operating Procedures (SOPs) and Internal Financial Controls (IFCs), and developed a risk compliance matrix to fortify internal financial control frameworks.• Assisted management in aligning with Indian Accounting Standards (IND AS) by ensuring compliance with prescribed regulations.• Calculated income tax computations and prepared tax audit utilities for various corporate entities, streamlining tax compliance processes.• Facilitated GST implementation across various industry segments, including manufacturing, textile, hospitality, travel and tourism, and retail chains, ensuring smooth transitions and compliance.

New Delhi Area, India

Connaught Place

Handling Audit Assignments & Taxation Matters

Connaught Place

• Executed statutory, internal, and tax audits across various industry sectors, ensured adherence to regulatory requirements and internal controls.• Aided clients in the preparation of financial statements, adhered to established accounting and auditing standards to ensure accuracy and compliance.

Delhi, India

Chartered Accountant

Master'S Degree, Finance & Taxation

Bachelor Of Commerce (Hons)