CA Neha Rohatgi

Experience

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  G.Krishna & Co. (Chartered Accountant)

  Nov 2007 - May 2011

  Article Assistant

   Auditing (Internal Audit, Stock Audit)  Taxation,  Accounts  Bank Audits of Canara Bank, Allahabad Bank, Union Bank Of Indiaand had chance to know about different type of Industry and had rendered services independently and also in a team, to the leading Corporate bodies.

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  Gupta Sachdeva & Co.(Chartered Accountant)

  Mar 2013 - Oct 2015

  Project Finance Head

  Project Management Audit and Internal Audit of various sectors, Procurement and contracting vendor payment and contract compliance. Budget and cost management and assisted Human resource and labour management within the organization, Inventory Management etc.Statutory Audit/Concurrent Audit of branches of advance with Rs.300crs Financing and Preparation of Detailed Project Report of various units such as Crusher Plant/ Dairy Project/ Food/ Education/Bottling/Rice mill/Rice Protein etc. with Preparation of Profit and Loss Account/ Balance Sheet/ Cash Flow/ CMA Sheet/ Feasibility Statement/ Ratio Analysis and Assisting Clients Regarding Term Loan/ Cash Credit where Sanctioned Loan for Rs. 8 Crore Crusher Plant at Sahibgunj, BiharAnnual Statutory return filing and preparation of annual report of Various Companies along with preparation of Compliance Certificate and Assisted in auditing of Statutory registers and books and filing of e-forms and Account Finalization. Show less

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  Sincon Infrastructure Private Limited

  Dec 2015 - Feb 2017

  Finance Manager

  FP&A and Project financingMIS Reporting, Financial Statement Analysis, Evaluated optional plans by identifying outcomes and potential returns. Actively involved in Yearly financial planning, monthly forecasting of revenue and all cost lines including headcount and capacity optimization and drive it through Performance reviews and Dashboards. Supervised targets and course corrections against plan Vs actual, Function and region wise presentation of monthly Financials. Successfully implemented internal control and internal audit within the organisation. Show less

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  Genpact

  Jun 2017 - Feb 2018

  Assistant Manager

  US ProcessHandled US client in managing their accounts on SAP/ Preparation of Standard Operating Procedures, COPIS (Handled US client in managing their accounts on SAP/ Preparation of Standard Operating Procedures, COPIS (Customer, Output, Process, Input, Supplier)Performed month end closing and reporting (Accruals, B/S Reconciliation, Rebills, Reclass, Amortisation, Capital Laboretc.) SAP, Tenrox, BlacklineExposure.Customer, Output, Process, Input, Supplier)

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  Ernst & Young

  Feb 2018 - Sept 2020

  Senior

  US ProcessCompany profiling, Industry research, buy-side/sell side pitch books, M&A and Restructuring research (CapIQ, Debtwire, Reorg, Thompson One, Merger market, Factiva)Financial due diligence of entities, responsible to assist on carveout dealsAnalysed financial and operational results of targets through the preparation of various analysis by reviewing accounting records for various financial statements like Balance-sheet and Income statementForecasting/Budgeting and doing variance analysis with commentary writingTrend analysis of the PL of the target entity and writing commentaries for the same. Show less

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  Accunova Consultant

  Sept 2020 - May 2021

  Project Manager Team Lead

  UK TransitionFinancial Modelling, MIS Reporting, Cost analysis, Financial Statement analysis of the client, competitor analysis, Forecasting, analyzing the variance and writing commentaries for Management.

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  Toriox

  Sept 2020 - Jun 2021

  Project Manager-Accounts and Finance

  US Transition