Mayank Goel

Successfully managed multiple clients simultaneously, demonstrating strong organizational, multitasking, and relationship-building skills. Led and managed a team, ensuring efficient coordination, task delegation, and achieving project objectives effectively.

Providing enriching client service by addressing client needs, proactively anticipating business requirements, and tackling critical issues. Serving as lead senior for multiple teams across varied audit engagements, directly reporting to Audit Managers and Partners in both the USA and India while coaching audit associates concurrently. Expertly planning, managing, and executing substantive testing aligned with PCAOB standards across different entity segments. Ensuring on-time, quality project management and deliverables. Utilizing Excel for data analysis and interpretation of general ledger information to identify trends and discrepancies. Developing analytical and problem-solving skills through financial data interpretation and designing targeted audit tests to address key risks. Formulating appropriate audit approaches by comprehensively understanding client systems and assessing risks. Demonstrating proficiency in evaluating internal control designs, operating effectiveness, and substantive testing procedures, culminating in comprehensive audit procedure reports.

Assisted in filing tax returns for individuals, firms, and companies. Supported tax audit preparations for various entities. Offered insights on tax-related matters. Contributed to the statutory audit of Sankalp Infrastructure and Asian Pipes Ltd., ensuring adherence to Companies Act, 2013 Schedule III requirements. Reviewed records and drafted audit reports.