
CA VIKAS GOYAL
MANAGER (AUDIT)

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About me
FCA | IFRS (ACCA) | GST | SENIOR MANAGEMENT (CFO) | Due Diligence | Advisory | IND AS | Finance | Risk |Internal Control
Education

Maharaja Ganga Singh University, Bikaner
-M. Com Taxation and accounts
Maharaja Ganga Singh University, Bikaner
2002 - 2005Bachelor's in Commerce (B.Com.) Accounting and Business/Management 1st
The Institute of Chartered Accountants of India
2005 - 2008CA Accounting and Finance, taxation Pass
ACCA
2016 - 2016DIPIFRS IFRS
Experience

JAIN KAPILA ASSOCIATES
May 2009 - Mar 2011MANAGER (AUDIT)I joined this organization through the placement of The Institute of Chartered Accountants of India (ICAI) campus.

Grant Thornton - India
Mar 2011 - Nov 2011Audit AssuranceAssurance department (IFRS)

EPCH India
Nov 2011 - nowRole and responsibly includes – • Management of the finance function and overseeing the finance team.• Preparation of budgets, forecasts and cash flow• Maintenance of financial ledgers and accounting processes• Preparation of Monthly Consolidated P&L and Balance Sheet• Timely production of statutory and internal financial reports• Reconciliation of online payment received through Billdesk portal• Ensuring that appropriate systems and internal controls are implemented and maintained• Overseeing the Payroll process• Preparation of Service Tax, VAT Returns & related compliances.• Finalization of Financials and conclude Audit process with statutory auditor as well as CAG auditors• Oversee Locations/Branch audits (billing, inventory, infrastructure, etc)• Ensure all statuary compliances including ROC requirements (Minutes, board meetings etc)• Oversee Financial and Legal Documentation• Looking all infrastrucre projects of council currently looking TFC Varanasi project (Rs. 300 Crore Project of Ministry of Textile). Show less
Chief Financial Officer
Jan 2018 - nowSenior Manager
Nov 2011 - Aug 2023
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Export Promotion Council For Handicrafts (Epch)
Jul 2023 - nowJoint Director
Licenses & Certifications

Diploma in IFRS
ACCAJan 2016
Languages
- enEnglish
- hiHindi
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