Tanya Goyal

About Tanya Goyal

I\'m a qualified Chartered Accountant in May 2023. I am currently working as an Audit Senior Assistant 2 in Deloitte USI. Apart from that I have 3 years experience of articleship, where I have worked in the field of Statutory Audit, Internal Audit and other ancillary activities such as Financial Projections, Bank Audit, Tax Audit and Scrutiny notices. I have worked in different sectors such as Banking, Services, Manufacturing, Insurance and other sectors. I have a passion for auditing and theoretically as well as practically I got the proficiency in Auditing. I pay very high attention to the precision and accuracy of all my deliverables.

Experience

1. Audit Senior Assistant 2

   Deloitte

   Sep 2023 — Present · Gurugram, IN

   1) Supported audit planning & execution for UK-based clients across diverse industries, like cloud communication, personal care, environmental consulting, construction, life sciences logistics, FMCG etc. 2)Gained exposure to PCAOB standards and Dutch GAAP while working on publicly listed clients.3) Coordinated with onshore teams in UK to align on reporting timelines, deliverables, and technical matters. 4)Assisted in sorting PBC (Prepared by Client) listings for sampling & coordinated with client to gather audit evidences. 5) Worked with engagement managers to meet tight deadlines, address review notes and drive audit efficiency. 6) Performed and finalised work papers, audit documentation ensuring quality and minimal rework. 7) Reviewed workpapers prepared by audit associates, trained/ mentored them on audit methodologies & tools, provided feedback to ensure accuracy and compliance. 8) Executed key audit areas like Planning Analytical, Guided Risk Assessment (GRA), Substantive testing – Revenue, Operating expenses, Cost of Sales, Trade Payables & Receivables, Cash Testing, Investments, JE testing, PPE additions & disposal testing, Preliminary Analytical Reviews, SAP Procedures, Disclosures testing, Internal Control testing etc. 9) Key Clients: Coty BV, Messagebird, Volkerwessels, TAUW BV, Bugaboo, Marken Limited.

Education

• University of Rajasthan

  Bachelor of Commerce - BCom

  2017 — 2020