Finance Professional with CA Pursuit Experience
Resume:
SUMANYU GOYAL
Bhopal- 462016
Mob.: +91-877*******
************@***.***
LinkedIn profile:
https://www.linkedin.com/mwlite/in/
sumanyu-goyal-0b95b5b0
OBJECTIVE:
A finance enthusiast pursuing CA with around 12 years of extensive experience in the fields of Accountancy, Taxation, Finance in a computerized environment. I am looking forward to further enhance my knowledge in these areas and use my skills in an optimum manner to benefit the organization.
PROFESSIONAL EXPERIENCE:
Apex Fund Services LLP
Senior Associate 2
September, 2025- Present
Key Deliverables:
§ End to end GL (General Ledger) Accounting of Apex Group’s assigned entities on Workday ERP software
§ Ensure GL accounts like accrued income, deferred income, accrued expenses and prepayments are correctly accounted for
§ Maintenance of Fixed asset registers of assigned entities
§ Preparation of various tax returns and ensure timely remittances
§ Revenue reconciliation
§ Reconciliation and re-assignment of intercompany recharges and balances
§ Issue client invoices and maintain aged receivables along with cash application
§ Preparation of reporting and reconciliations for submission to the group’s Financial Planning & Analysis team
§ Assist team with Country-by-Country Reporting
§ Assist in the month end process leading to the submission of accurate monthly management accounts in a timely manner
§ Assist in the preparation of financial statements
§ Assist with annual audits and liaising with auditors
§ Assist Finance Manager with monthly variance analysis
§ Assisting the finance manager with any ad-hoc requests Freelancing and Teaching
April, 2023- August, 2025
Key Deliverables:
§ Book-keeping, Preparation and Presentation of Accounts
§ Teaching Accounts and Finance
BNB Holiday Homes Rental LLC
Accounts Manager
April, 2022- January, 2023
Key Deliverables:
§ Ensuring that accounts of both Indian and Dubai entities are duly updated
§ Preparation and finalization of owner statements
§ Presentation of accounts in desired format for VC funding
§ Preparation and presentation of weekly and monthly cash- flow to management and stakeholders
§ Ensuring that operations and other departments function properly and there is no delay in payments
§ Liaisoning with banks for smooth operations
§ Co-ordinating with auditors
§ Preparation of computations for tax filing
§ Co-ordinating with tax consultants for timely filing of taxes
§ Stepping-up to the role of finance manager in case of vacancy
§ Preparation of miscellaneous information as required by management from time to time.
I-Cube Software LLC
Accounts Manager
September, 2021- April, 2022
Key Deliverables:
§ Accounting of US, Canada and Indian entities of the group
§ Preparation of accounts on Wave Software
§ Preparation of invoices
§ Corresponding with clients
§ Preparation of weekly/ monthly/ annual profitability and cash flow statement
§ Tax Advisory while ensuring on-time tax compliances
§ Tasks related to accounts payable/ receivable
§ Processing payroll
§ Correspondence with CPA/ CA of respective countries’ entities for regulatory filing
§ Project-wise accounting of IT projects undertaken by the Company
§ Preparation of various information as and when required by Management.
Madhya Pradesh Rajya Van Vikas Nigam Ltd.
Tally Consultant/ Accountant
August, 2016- August, 2021
Key Deliverables:
§ Preparation of IndAS compliant Financial Statements
§ Migration of books of accounts from manual accounting to Tally software and maintenance thereon.
§ Preparation of Timber Account
§ Preparation and Maintenance of Asset Schedule along with depreciation schedule as per Companies Act, 2013
§ Ensure regulatory compliance of MCA
§ Consolidation of Accounts for both Income Tax and GST filing purposes
§ Furnishing information to various Government agencies
§ Preparation of a variety of reports as per stakeholders’ requirements
§ Correspondence with Statutory Auditors, Internal Auditors and C&AG and ensuring compliance with their suggestions
Sanjay Rathi & Associates
Accountant
June, 2012- May, 2013
Key Deliverables:
§ Daily and monthly accounting of various entities on Tally software
§ Bank reconciliation
§ Revenue reconciliation
§ Assisting in preparation of financial statements
§ Filing of various tax returns incl TDS returns
§ Assist internal and statutory auditors
Articleship Exposure
Key Deliverables:
§ Filing of tax returns
§ Reconciliation of 2-year revenues of Vodafone MP/CG circle
§ Tax audit of sole- proprietorship firms
§ Statutory audits
§ Maintenance of accounts on Tally software
§ Stock Audits
§ Internal audit of various manufacturing and trading concerns EDUCATIONAL QUALIFICATION:
Degree/
Qualification
Year of Clearance Institute/ University/
Board
CA-FINAL Appearing in 2026 ICAI
CA-IPCC Nov, 2018 ICAI
B.Com 2012 Barkatullah University
CA-CPT June, 2010 ICAI
XIIth 2009 CBSE
Xth 2007 ICSE
CERTIFICATES:
• Cambridge University’s Business English Communication (BEC)
• 100 hours of Advanced Information Technology Training
• Awarded 2nd position in Advanced Management and Communication Skills Course
SKILLS:
• Strong communication skills
• Proficient in MS-Excel, MS-Word and MS-Powerpoint
• Have hands on experience of ERP softwares like Workday, Tally, Xero etc.
• Problem solving attitude
• Decision making
• Objective thought process
EXTRA-CURRICULAR ACTIVITIES:
• Reading
• Writing
• Solving Sudoku puzzles
• Playing Table Tennis and Chess
• Doing stock market related research
• Searching for new investment avenues
Contact this candidate