Qualified Chartered Accountant with experience in financial reporting, financial control, period-end close, account reconciliations, journal validation, financial data analysis and finance transformation. Currently working as a Finance Analyst supporting quarter-end reporting and control activities, including accounting adjustments, journal integrity checks, financial data reconciliations, GL and balance sheet reporting checks, and investigation of reporting exceptions. Experience working with CCH Tagetik, SAP, Power BI, Qlik and Excel across financial reporting and finance transformation activities. Involved in Qlik-to-Power BI reporting migration, including requirements validation, financial data validation, SIT/UAT, issue investigation and defect resolution. Strong knowledge of IFRS and Ind AS, with prior experience in statutory and internal audits, financial statement preparation and review, GL scrutiny, account reconciliations, internal controls and tax compliance.
Riya Goyal
@riyagoyal
Qualified Chartered Accountant with 2+ years of experience in financial reporting, period-end close, statutory audit and IFRS 17 compliance.
IndiaExperience
Work history, roles, and key accomplishments
Finance Analyst
Intact Business Services Pvt. Ltd
Aug 2025 - Present (1 year 3 months)
Manage end-to-end financial controllership activities, including monthly/quarterly close, variance analysis, balance sheet ownership and automation of consolidated reporting across Intact UK, Canada and India.
Drive finance-side testing and validation for CCH Tagetik deployments, including UAT and regression testing, defect investigation and resolution.
Record to Report Analyst
Accenture Solutions Pvt. Ltd
Jan 2025 - Jul 2025 (6 months)
Supported month-end and quarter-end close activities, generating Free Cash Flow Actuals and variance analysis.
Supported development of forecasting models and performed trend analysis to assist liquidity and treasury planning.
Collaborated with finance and cross-functional teams to develop financial reporting
Senior Associate
PSP & Associates
May 2024 - Dec 2024 (7 months)
Performed statutory and internal audits for corporate and non-corporate clients, reviewing financial statements, GL balances, accounting records, supporting schedules.
Prepared and reviewed financial statements and audit reports in accordance with Indian GAAP and Ind AS including consolidation adjustments.
Handled GST, TDS/TCS and income-tax compliance
Education
Degrees, certifications, and relevant coursework
Institute of Chartered Accountants of India
Chartered Accountant, Finance
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Job categories
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