Neha Jain
Mobile- +91- 7000460561, Email- [email protected], Linkedin- linkedin.com/in/nehajain2129/
WORK EXPERIENCE
KPMG Assurance and Consulting Services LLP (Consultant) (Aug 21 – Till now):
• Executed aspects of financial planning and performance management process, including annual contract planning/forecasting
target development financial performance reporting/analysis, financial modelling, and decision support for the client’s project.
• Executed data collection and prepared data integrity checks to ensure accuracy and reliability of financial data.
• Mentoring of Source to Pay (S2P), critical analysis of Supplier Lifecycle Management (SLM), Note for Approvals, Negotiations
entered by management at CPC and localized levels, Contractual terms vis-à-vis Model Contracts and thereby suggesting industry
best practices to identify cost & time saving opportunities or cost optimizations.
• Concurrent (Strictly Risk -based) Review of Capital Projects (performed for Integrated Expansion Plan of one of the biggest steel
manufacturing companies in India and Asia’s largest pharma plant).
• Budget Management – planning and assessment of management monitoring, optimizing estimated costs and matching savings with
critical budget requirements.
• Continuous discussion with senior management regarding the monthly and quarterly reviews for performance management.
• Engaged in conducting reviews of policy and procedures, systems, internal control, documentation of standard operating procedures,
development of enterprise risk management framework, project risk management reviews, independent validations of time
(scheduling), cost (budgets) and quantity (BOQ), reconciliations and theoretical co-efficient validations as per IS codes, revenue
assurance, cost & working capital optimization, business plan and strategic advisory.
Sonex Agro (Sourcing and Supplying) (Feb 2020 – July 2021):
• Involved in establishing a FMCG distribution company by providing services involving preparation of business plan, market research
and analysis, choosing right product portfolio, managing compliances and licensing, setting up distribution infrastructure, supplier
and retail partnerships, sales and marketing strategies and logistics and distribution efficiency.
Mazars (Kalyani Walla & Mistry LLP Chartered Accountants India): (Sept’16 – Jan’20):
• Exposure to work with global clients in industries e.g., Automotive, TMT, Industrials, Manufacturing etc.
• Handled 'ICFoR' assignments.
• Synthesize key takeaways by structuring ambiguous problems, consolidate information sources, analyze complex qualitative and
quantitative data, present interpretations to the project team, and provide recommendations to global clientele
• Devise corporate/ business unit, M&A, and market entry strategies. Conduct commercial due diligence, business wargaming, and
screen M&A targets
• Led financial audits, ensuring adherence to accounting principles and ESG reporting guidelines.
• Assisted in developing sustainability-focused financial products and service
• Assisted in 'Internal Audit' of various listed companies involved in manufacturing, FMCG and infrastructure Business and handled
P2P, A2R, O2C, P&S etc.
• Conducted and supervised various 'management', 'operations' and 'compliance audits' and was part of Risk Advisory team.
KEY SKILLS
• Worked with startups and helped in setting up business and getting the operations started.
• Exposure to digital finance tools for Data Analytics, Planning, Budgeting & Forecasting, Performance Reporting, and Shared
Services enabling technologies for document management, workflow management and service delivery.
• Proven ability to build, manage and foster a team-oriented environment.
• Demonstrated ability to understand client needs, develop proposed solutions and deliver high impact change initiatives
• Strong problem solving and troubleshooting skills with the ability to exercise mature judgment and structured decision-making
EDUCATION
Nature Qualification Institute/ Organization Year %
CA Final – Group I / II Nov’20 50
Institute of Chartered Accountants of
Professional IPC: Group I/ II Nov’19 52
India
CPT Dec’15 50.5
Graduation (B. Com) Graduation (B. Com) 2015 CGPA 6
Academic XII 2012 62
Kendriya Vidyalaya
X 2010 78
IT SKILLS
• MS-Office (Excel, Power Point & Word), Tally ERP 9.0, Power BI, Python
• SAP (Material Management Module), MSCIT.
