Neha Jain

Mobile- +91- 7000460561, Email- mailnehajain1@gmail.com, Linkedin- linkedin.com/in/nehajain2129/

WORK EXPERIENCE

KPMG Assurance and Consulting Services LLP (MPA) (Consultant) (Aug 21 – Till now):
 Conducted ICF (Internal control framework) model using COSO framework for each process like P2P, A2R, O2C, P&S etc. and
documentation of RCM, SOPs and Test script for Controls Identify, assess and monitor risks by developing a risk management plan
and strategy
 Documenting Sarbanes Oxley testing results and/or findings, including the gathering and organizing of documentation or evidence
collected
 Performing Process & control Walkthrough's to check design effectiveness in the process implemented for different regions.
Follow-up's & continuous monitoring to remediate the issues.
 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.
 Researched on complex accounting issues and obtained consultation clearance from DPP and prepared technical memos.
 Involved in review of key client deliverables like audit report, audit committee presentation and analytical review documents.
 Understanding, evaluating and testing of the design and operations of accounting and internal control system, offering
recommendations for any weakness noted.
 Budget Management - Assessment of management monitoring, optimizing estimated costs and matching savings with critical
budget requirement.
 Assisting in the identification of the controls; ensuring the generation of accurate and complete financial reports documenting and
evaluating entity, general computer and application controls
 Monitored engagements progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes
constantly.
 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):

 Ownership of buying and sourcing processes leading to success in the key areas of negotiations, account management, vendor
management and purchasing lifecycle management

Mazars (Kalyani Walla & Mistry LLP Chartered Accountants India): (Sept’16 – Jan’20):
 Assisted in 'Internal Audit' of various listed companies involved in manufacturing, FMCG and infrastructure Business and handled
P2P, A2R, O2C, P&S etc.
 Handled 'ICFoR' assignments.
 Conducted and supervised various 'management', 'operations' and 'compliance audits' and was part of Risk Advisory team.

KEY SKILLS

 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.