Manish Kumar Goel

About Manish Kumar Goel

Experienced professional with a demonstrated history of working in the accounting…

Experience

1. Assistant Manager

   Coinmen Consultants LLP

   May 2017 — Present · New Delhi, IN

   1) Statutory Audit- Playing a key role in handling the assignments under I-GAAP- Group Reporting under IFRS & country specific GAAP- Limited Reviews under clause 41 of SEBI listing agreement- Finalizing balance sheets, duly compliant with Schedule of Companies Act, 2013 & accounting standards- Audit under ERP- Supervision of a 6-member team2) Special Assignments- Initial Public Offering (IPO) of companies by taking the lead with the key responsibilities for the preparation of financial data for DRHP and RHP purposes3) Taxation-Tax Audit- Review of statutory compliances viz. Service tax, Excise, TDS, Central Sales Tax, other local taxes and industry specific statutory compliances- Review of litigations and assessment of possible outcomes- Computation of taxes4) Internal Audits- Internal Audit across business processes- Formulating internal audit programs, drafting audit reports and executing audits in accordance with Auditing Standards- Performing review and walk-through of various business cycles like finance & accounts, procurement procedures, payment authorization & clearance, etc- Identifying process gaps, policy non-compliance, areas of efficiency enhancement, cost savings, etc.5) Other duties- Preparation of standard operating policies (SOPs)- Preparation of Monthly Information Systems (MIS)- Project report for bank finance- Forensic Audit (related to cash embezzlement by the employee)- Dealing with consultants for various matters related to statutory and tax audit, returns, taxation matters and assessments, etc- Conducting physical verification of the fixed assets, inventory, etc.

Education

• The Institute of Chartered Accountants of India

  Master’s Degree