SHUBHAM GOYAL
Chartered Accountant
Hathras
Summary
Blah Blah
Overview
11
11
years of professional experience
Work History
Assistant Manager (Accounts & Finance)
Vega Industries Private Limited
10.2021 - Current
- Took independent responsibility for overseeing key areas of compliance, tax advisory, and litigation coordination, especially during the initial phase of the department's development.
- Played a central role in setting up and stabilizing GST and TDS compliance workflows, ensuring consistency, accuracy, and adherence to statutory timelines.
- Prepared and supported responses for Income Tax and GST assessments, scrutiny cases, and audit observations, maintaining clear documentation and coordination with departments.
- Worked closely with external legal advisors on litigation and IPR-related matters, assisting with data preparation, documentation, and internal tracking processes.
- Contributed advisory inputs on tax implications for business transactions, helping improve decision-making from a compliance and risk perspective.
- Introduced practical improvements to reporting and reconciliation formats, several of which have since become part of the standard processes.
- Managed complete GST reconciliation cycles, including GSTR-2A vs. Purchases, GSTR-1 vs. Sales, and GSTR-3B vs. Books, resolving discrepancies efficiently.
- Handled TDS & TCS calculations and reconciliations, ensuring timely payment, booking accuracy, and alignment with statutory returns.
- Generated and reviewed Accounts Payable, Receivable, and General Ledger reports, supporting financial reporting and audit readiness.
- Collaborated with cross-functional teams and guided junior staff on compliance-related matters, contributing to smoother internal operations.
- Represented the company before Assessing Officers across multiple domains of law, including Income Tax, Customs, and GST, while independently handling legal research, drafting responses, and coordinating case submissions.
Assistant Manager (Finance & Accounts)
VRS Foods Ltd. (Paras Dairy)
07.2020 - 10.2021
- Assisted in managing monthly and quarterly GST and TDS compliance, including return preparation, filing, and reconciliation.
- Participated in preparation of responses to audit observations, ensuring clarity and compliance alignment with auditor expectations.
- Performed TDS/TCS computations and booking for purchase and sales transactions, ensuring accuracy and timely payment.
- Conducted initial level GSTR-2A and GSTR-3B reconciliations, supporting smoother monthly closures and reporting accuracy.
- Generated regular Accounts Receivable and Payable reports, validating balances and flagging inconsistencies to senior management.
- Supported internal control checks and ledger scrutiny, contributing to improved financial hygiene and audit readiness.
- Prepared data and assisted in drafting of management reports, contributing to quarterly financial and tax review cycles.
Paid Assistant
A.B. BANSAL & CO., Chartered Accountants
06.2017 - 03.2020
- Led reviews of inventory records across client store locations, identifying discrepancies, non-moving, and expired stock, and recommending corrective actions.
- Supervised reconciliation of TDS records, ensuring accuracy and timely compliance with departmental filing requirements.
- Oversaw reconciliation processes including GSTR-2A vs. Purchases, GSTR-1 vs. Sales, GST Input Tax Credit vs. ITC Ledger, and GSTR-3B vs. Books of Accounts, enhancing reporting accuracy.
- Directed and participated in statutory audits of bank branches, ensuring adherence to regulatory norms and audit standards.
- Led a team during the stock audit of a manufacturing unit, verifying inventory processes and internal controls.
- Conducted detailed debtor reconciliations, improving receivables tracking and reporting accuracy.
- Mentored junior team members during project execution, providing guidance on audit procedures, compliance checks, and documentation best practices.
- Took ownership of end-to-end project planning and report preparation, aligning with client expectations and regulatory frameworks.
Article Assistant (Articleship Training)
A.B. BANSAL & CO., Chartered Accountants
04.2014 - 04.2017
- Developed tailored audit programs in collaboration with clients to ensure compliance and efficiency.
- Managed end-to-end preparation and finalization of Books of Accounts across diverse industries.
- Reviewed and analyzed draft financial statements, including detailed notes to accounts, ensuring accuracy and adherence to applicable standards.
- Conducted year-end physical stock audits and valuations in alignment with ICAI-issued Accounting Standards.
- Prepared and filed accurate Income Tax Returns for individuals and entities, ensuring timely compliance.
- Drafted comprehensive project reports to support financing, operational planning, and strategic decisions.
- Compiled and submitted documentation for Scrutiny Assessments, Income Tax Refunds, and GST-related matters.
Education
Chartered Accountancy - Financial Reporting, Tax Laws & Business Solutions
Institute of Chartered Accountants of India
New Delhi, India 04.2001 -
Master of Commerce - Accounts & Law
BR Ambedkar University
Agra, India 04.2001 -
Bachelor of Commerce - Accounts & Law
B.R. Ambedkar University
Agra, India 04.2001 -
Intermediate (10+2) - Commerce
P.B.A.S Inter College
Hathras, India 04.2001 -
High School - Commerce
Saraswati Vidya Mandir
Hathras, India 04.2001 -
Skills
- Financial Statement Analysis & Reporting
- Budgeting, Forecasting & Financial Modeling
- Regulatory Compliance & Internal Controls
- Cash Flow & Working Capital Management
- Accounting Software & Advanced Excel
- Variance Analysis & Cost Accounting
- KPI Development & Performance Tracking
- Audit, Assurance, and Compliance (including Regulatory Reporting)
Accomplishments
- Recognized as "Vaga Superstar of the Quarter" twice (Q4 FY 2021–22 and Q3 FY 2024–25) for consistently delivering exceptional performance across departments and contributing to overall organizational excellence.
- Consistently received appreciation from senior management and peers for high-quality deliverables, attention to detail, and proactive problem-solving across functions.
Timeline
Assistant Manager (Accounts & Finance)
Vega Industries Private Limited
10.2021 - Current
Assistant Manager (Finance & Accounts)
VRS Foods Ltd. (Paras Dairy)
07.2020 - 10.2021
Paid Assistant
A.B. BANSAL & CO., Chartered Accountants
06.2017 - 03.2020
Article Assistant (Articleship Training)
A.B. BANSAL & CO., Chartered Accountants
04.2014 - 04.2017
Chartered Accountancy - Financial Reporting, Tax Laws & Business Solutions
Institute of Chartered Accountants of India
04.2001 -
Master of Commerce - Accounts & Law
BR Ambedkar University
04.2001 -
Bachelor of Commerce - Accounts & Law
B.R. Ambedkar University
04.2001 -
Intermediate (10+2) - Commerce
P.B.A.S Inter College
04.2001 -
High School - Commerce
Saraswati Vidya Mandir
04.2001 -
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