Shobhit Goel

Experienced Chartered Accountant with a demonstrated history of working in the financial services industry. Skilled in Statutory Audit and Strategic Planning. Strong finance professional focused in Auditing and Finance, Taxation, Management Information System.

I was involved in the preparation of standalone and consolidated financial statements as per Ind AS and IGAAP, annual financial reports and various management and compliance related reports, XBRL reporting, reports for credit rating agencies, handling statutory audit and internal audit.

While working with Grant Thornton, I was responsible for planning and performing statutory audit under Companies Act, compliance with all applicable directives and regulations, listing process of company under SEBI.

 Conducted business process reviews related to Procurement, Inventory, Finance and other supporting functions in South Africa.  Analytical approach to problem solving  Conducted ABC audit for newspaper  Addressed and resolve non-routine, complex and unexpected variances  Discussion of report with firm management and client  Planned and executed operational audits for various business areas using risk-based audit methodology

 Tested the design and effectiveness of internal controls by complete walk-through of business processes  Verified that company controls were in compliance with established policies  Manipulated large amounts of data and to compile detailed report  Preparation and reconciliation of financial statements