Ojusv Goyal

• Audit Associate with 3 CPA Firms
• Worked on various Audits like Employee Benefit Audits (USA), Financial Audit (USA), Audit of Partnership firms, Not for Profit Organization Audit (USA), Review and Compilation Engagements (USA).
• Worked on planning documents like materiality, internal control, engagement letter and other planning checklists and documentations.

EBP Audits

• Worked on importing Plan documents and supports from third party administrator web station such as Empower, Fidelity, ADP, VOYA, One America, Paychex, TIAA and so on.
• Worked on preparing SOC-1 Type 2 review checklists and SOC-2 Type 2 as per AICPA standard.
• Worked on preparing various testing work papers such as Investment Allocation, Timeliness of Deposit, Contribution testing, Benefit Payment Testing, Loan Testing, Fee Analytics, Participant Data test, Newly Eligible test, Beginning Balance Testing and Investment Testing.
• Worked on preparing statement showing reconciliation between Form 5500 and Trust Report.
• Worked on preparing Financial Statement and Independent Auditor's Report, Management Representation letter and Communication letter.
• Experience of working on 401k plans, 403b plans, Multi-employer plan, Plans under dissolution.

Financial Audits, Review and Compilation Engagements

• Plan and execute audit assignments which include assessing the design and operating effectiveness of internal control structure and compliance with policies and procedures.
• Performed analytical procedures during both preliminary and final audit phases, focusing on year-on-year comparisons to identify material changes. Investigated these changes by aligning them with market trends to ensure their accuracy and relevance.
• Performing various testing for areas such as Payroll testing, Revenue & Expenses testing, Loans & liabilities, Account Payables, Cash testing and review of reconciliations, Account Receivables, Prepaid Expenses, Fixed assets.
• Executed engagements like audit, review, and compilation of financial statements for various industries.
• Identifying inconsistency or discrepancies or misstatements in financial statements & Ensure compliances with GAAP & Auditing standards.
• Performed financial reporting and analysis for various industries like
  manufacturing, food and beverages, construction, logistic, non-profit
  organizations and many more.
• Prepared GAAP based Financial Statement (Income statement, Balance
  sheet, Cash Flow statement, Statement of Shareholders' equity).

NPO and Single Audit

• Perform Audit of Non-Profit organization & Single audit for nonfederal entity that expends $750,000 in fiscal year.
• Prepared GAAP based Financial Statement for Non-Profit organization (Statement of Financial Position, Statement of Activities, Statement of Cash Flows, Statement of Functional expenses).
• Performed various testing for areas such as Receipts and Payments testing, Grant Testing (Restricted and Non Restricted), Loans & liabilities, Account Payables, Account Receivables, Prepaid Expenses, Fixed assets.

Mentored junior consultants, helping them enhance their skills and contribute more effectively to projects.

Prioritized projects and project tasks depending upon key milestones and deadline dates.

Built strong relationships with clients through consistent communication and proactive problem-solving efforts.

• Worked closely with industrial professionals to expand upon acquired training with practical knowledge.
• Experienced and understand working of manufacturing organization, and the need of process based audit.
• Worked on Input-Output analysis – Analyzed the difference between raw material input introduced in the process and final outcome, noting scrap as per SOPs.
• Worked on warehouse management process – Analyzed discrepancy between inventory as per system and actual physical stock.
• Determining the barcode and stamps on physical inventory and proper movement of inventory from various storage location.
• Audited Injection molding plant.
• Audited Gate entry - GRN process.
• Attended enterprise risk management trainings.

• Internal financial control audit of Panasonic AVC Network India Co. Ltd. -developing risk control matrix for evaluating deficiencies.
• Internal audit of Asian News International Media Pvt. Ltd.
• Internal audit of Rama Krishna Mission Trust (Delhi & Vrindavan).
• Internal audit of Birla Institute of Medical Research Hospital, Gwalior.
• Maintaining the books of accounts for various clients.
• Statutory audit for various Private Limited companies, Trusts, Sole Proprietorships, partnership firms, LLP, educational institutes, hospitals etc.
• Statutory audit of Hotel Golden Tulip, Khajuraho.
• Internal audit and accounting of educational institution -Jiwaji University, Gwalior.
• Statutory audit of S.M. Milkose Limited.
• Conducted tax audit of proprietorship, private limited companies, partnership firms, LLP, educational institutes, hospitals.
• Prepared Financial statements for various Private and Public companies, as per Indian accounting standards and companies act.
• Finalization of accounts for Partnership firms, Hospitals, Distributorships.
• Prepared tax returns for Individual, HUF, educational institutions, and companies.