Ayush Goyal

Detail-oriented Accounting Professional with 2+ years of experience in general ledger management, reconciliations, cost allocation, and month-end close activities. Proficient in Sage Intacct, Bill.com, SAP S/4HANA, Blackline, and Business Objects. Recognized for driving process improvements, ensuring regulatory compliance (US GAAP), and delivering data-driven financial insights to senior leadership.

Staff Accountant at NCheng India LLP (2025-11 – Present)

• Bank Reconciliation & Ledger Integrity: Orchestrated week-end and month-end bank reconciliations for 3 high-volume accounts in Sage Intacct, manually posting and coding non-automated transactions to achieve 100% GL-to-bank alignment and zero unresolved variances at period close.
• AP Governance & Credit Oversight: Spearheaded end-to-end AP governance via Bill.com, overseeing the complete bill approval lifecycle and reconciling Amex and Divvy corporate credit cards, ensuring 100% adherence to internal control standards.
• Payroll & Shared Cost Allocation: Prepared bi-weekly payroll journal entries with department-level cost allocation, and executed monthly shared cost JEs distributing overhead expenses across cost centers by expense nature using Sage Intacct Allocation IDs, ensuring accurate cost-center reporting and expense compliance.
• Budget vs. Actual (BvA) Analysis: Executed weekly BvA variance analyses, identifying and escalating material deviations to management with root-cause commentary; findings directly informed budget modifications, enabling proactive course-correction of operational spend and improving forecast accuracy.
• Cash Flow & Liquidity Reporting: Mitigated liquidity risk through weekly cash flow analysis, providing data-driven insights on working capital utilization that informed operational expenditure decisions.

Process Developer at Genpact India Pvt. Ltd. (2023-07 – 2025-09)

• GL Reconciliation: Orchestrated timely GL account reconciliations in Blackline, resolving cross-functional discrepancies and maintaining financial statement integrity in compliance with US GAAP.
• Month-End Close: Accelerated the close cycle by 20% through automation workflows, strengthened internal controls, and standardized reconciliation procedures, reducing manual processing time and close-cycle risk.
• Financial Variance Analysis: Performed month-over-month (MoM) balance sheet variance analysis, documenting significant fluctuations and presenting actionable insights to clients to support informed business decision-making.
• Process Improvement & SOP Development: Mitigated onboarding risk by developing comprehensive SOPs and training manuals, and coached newly hired team members on financial analysis techniques, ensuring process standardization and team continuity.

Post Graduation – AIMA (2025)

B. Com – IGNOU (2022)