Prateek Goel

Senior Manager Finance and Accounts @Proterial (India) Private Limited

Gurugram, IN

Identification and implementation of appropriate financial controls and opportunities for better financial discipline and accurate reporting. Ensuring a smooth month close, including closure of books, finalization of monthly financial statements & reporting the results to HML Japan on web based IFRS reporting platform. Instrumental in preparing various MIS reports & monthly dashboards to the Local & Japanese management. Significant Exposure of working in an ERP environment such as SAP and Infor LN. Skilled in Budgeting, Forecasting, Variance Analysis, Working Capital management & Budgetary control measures. Sound understanding of Direct & Indirect tax matters which include accounting, payments, returns, refunds and assessments. Deep expertise in hosting various types of audits (both internal & external) & timely closure of all audit issues. Efficiently handling Financial Planning which includes Cash Management Plan, Cash Forecasting, Working Capital Management & other Treasury related activities. Working closely with various external consultants on engagements such as GST implementation, IND AS Implementation, GST Audit, Transfer Pricing, Tax Audits, Return Filing under various Tax laws etc. Providing coordination in high level HQ global projects like Global Finance & Accounts shared service project (outsourcing to TCS), Netting Project, SAP upgradation, IFRS 16 implementation etc.

Shaheed Bhagat Singh College

Bachelor of Commerce (Hons), Commerce

The Institute of Chartered Accountants of India

Chartered Accountant, Accounting, Audit, Direct Taxation, Indirect Taxation, Finance, Costing, Financial Management