Keshav Goyal

Experience

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  NAV & CO

  Mar 2015 - May 2018

  Audit Assistant

  -Directed Statutory Audits as per Generally Accepted Auditing Principles for various trusts, hospitals, public banks, and private companies & verifying compliance with various laws and preparing the Auditor's Report.-Facilitated Partners of the firm in Statutory Audit of various Public Sector Banks- Preparation of the Income Statement, Balance sheet and financial statement notes for multiple clients

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  Deloitte

  May 2018 - Apr 2021

  Assistant Manager

  -Worked on the project of listing of Airtel Africa Plc on London Stock Exchange (LSE) in July 2019-Responsible in analysing the revenue USD 3.4 Billion (March 20) from Prepaid & IUC Business of the Bharti Airtel in Africa continent as per provisions of IFRS 15-Coordinated with component audit team from 13 countries located in the Africa continent to ensure the timely completion of the audit procedures and manage cross border relationship-Travelled internationally for the audit assignment of Airtel in Nigeria, Tanzania and Gabon as a part of group audit-Worked on the audit project of implementation of IFRS 16 by Airtel Africa Plc-Performed Expect Credit Loss (ECL) analysis on Trade receivable of the company as per provision of IFRS 9-Performed variance analysis on financial statement and analysed data to check the year on year and quarterly movement-Worked closely with Senior Manager and Director for the planning and execution of the audit engagements-Prepared audit strategy memos for different areas and ensured their implementation during the quarterly audit-Performed ICFR audit of the RCM implemented by the management-Executed detailed control walkthrough, control design and operating effectiveness testing of business processes and their documentation-Mentored and oversaw the work of associate hired and trained them in domain and technical expertise-Engaged on the audit assignment of Bharti Infratel & Indus Tower merger-Independently executed statutory audit of Bharti Airtel Foreign subsidiaries- Airtel Hong Kong and Bharti Airtel UK as per their applicable local laws-Demonstrated newly acquired knowledge and skills through thoughtful analysis of business processes and issue identification, as well as discussions with the Engagement partner and management Show less

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  Zomato

  May 2021 - now

  Assistant Manager