CV Vineet Goel

Seeking a challenging position in an organization in which with My strong technical knowledge along with good communication skills will help me to give a good stand in this field.

NOV-08 to till date- Presently working as an Assistant Manager in
Handling Statutory Reporting and Manage Direct Tax Process:-
Statutory Reporting :-
1)Preparation of Statutory Accounts & Direct Tax calculation for UK & French Companies which includes Balance Sheet, P&L, Director's Report, Cash Flow, Auditor Report and Notes to accounts and also quarterly tax provision and annual tax return.

3) For local reporting purpose convert the TB from IFRS to UK GAAP and French GAAP.
4) Prepare Statutory adjustment journals.
5) Confirm the audit period with the auditors for the entities responsible for.
6) Resolve the auditors queries.
7) Liaise with Legal team for various confirmation.
8) Help to legal team in filling the Annual Return of the entities with the Statutory authority.


Manage Direct Tax:
1) Calculate monthly tax provision for UK and French entities.
2) Quarterly calculation of deffered tax.
3) Quarterly preparation of true up entries.
4) Annually prepare the Tax return for UK and French Entities.

March-07 To Mid NOV-08 Was employed as an Assistant Manager in GENPACT (A Leading BPO in India).
JOB RESPONSIBILITIES
Handling Equity and Payable accounting & Reconciliation Process: -
Payable accounting: -
1) Prepare the accrual sheet and book the accrual monthly.
2) Book monthly HQ Recharge Journals.
3) Weekly preparation of ECS files, map the ECS in to Oracle and then post it in to Oracle.
4) Analysis and posting of IBS in to Oracle. Preparation of Weekly IBS Settlement Report.

Equity accounting: -
Find out the acquisition deals happened during the business cycle, collect the necessary document and then prepare the Journals and post in to Oracle.
Preparing monthly and quarterly reconciliations:-

1)Preparation of monthly payable accounts reconciliations using Smart Stream Software.
2)Preparation of quarterly equity accounts reconciliations using Smart Stream Software.
3)Find out the open items and timely resolve those open items.

July-05 To March-07 Was employed with designation as Senior Accounts Officer in M/s Kashi Vishwanath Steels Limited. Kashipur. Distt. U.S. Nagar.

ACADEMIC QUALIFICATION
Graduation (Commerce), (2004)
Intermediate, U.P. Board (2001)
Matriculation, U.P. Board (1999)

PROFESSIONAL QUALIFICATION
Qualified Chartered Accountant (NOV-06 Batch)

1)Lean training and GB training.
2)New Manager Induction programme.
3)Got “Ground Breaker Award” for the active participation in the smooth implementation of Smart Stream Reconciliation Tool.

Traveled to U.K. & France and successfully transitioned new processes for the company.