Neha Sharma (Sachdev)

Experience

• 

  Shekhar Chandra & Co

  Mar 2008 - Feb 2012

  Intern

  Accountants, Rishikesh (The leading Audit Firm in Rishikesh) Working as an Intern; During the training gained experience in:Tax Audit and filing of Income Tax returns for various:IndividualsPartnerships FirmsCharitable Organizations and CompaniesManagement Consultancy in Formation of Companies and Partnership Firms. Preparation of Project reports for project financing.FDI Consultation: Filing of FCRA returnsCorporate Law Matters and Secretarial Work Incorporation of CompaniesDrafting and alteration in Memorandum and Articles of AssociationCharge Registration and SatisfactionPreparation of Minutes of MeetingsDrafting of Agreements, Memorandum of Understandings, etc.Charge Registration & SatisfactionInternal Audit of Various Charitable Trusts.Stock Audit of Companies and various C&F agents Show less

• 

  EXL

  Oct 2012 - May 2018

  Experience in areas of Assurance, Risk based Auditing, Sarbanes Oxley Compliance Services. I have been a part of several engagements for clients across BFSI, Non-Profit Organizations & Media/ Entertainment industry. My expertise is in the following areas:Controls evaluation & testingPreparation of accounting manuals and standard operating proceduresInternal Audit and Risk Based Management AuditCompliance Audit (SOX 404 & Clause 49) Solvency IIDue Diligence At EXL, my responsibilities include providing risk advisory, accounting, financial reporting and preparing for business development initiatives.

  • Lead Assistant Manager

    Jul 2017 - May 2018

  • Senior Associate

    Jan 2015 - Jun 2017

  • Associate , Finance Transformation

    Oct 2012 - Dec 2014
• 

  Axis Risk Consulting Services Private Limited, A Genpact Company

  May 2018 - Dec 2021

  Manager
• 

  EXL Services Ltd

  Nov 2021 - now

  Manager