Neha Kumari
Jalandhar
Summary
Senior executive specializing in large-scale auditing and compliance, with a proven track record in conducting comprehensive audits for multinational corporations. Ensures strict adherence to SEBI guidelines while delivering precise financial reporting. Collaborates with executive finance teams to address complex technical disputes, strengthening governance and boosting stakeholder confidence.
Overview
3
3
Languages
3
3
years of professional experience
Work History
Senior Executive
S R B C CO LLP (E&Y)
Maharashtra
05.2025 - Current
- Large-Scale Auditing: Led core statutory audit procedures for a prominent NSE/BSE-listed multinational entity with an annual turnover of ₹3,000–₹4,000 crores, ensuring absolute compliance with SEBI guidelines.
- Advanced Revenue Auditing: Gained deep hands-on experience auditing revenue under Ind AS 115, specifically verifying the Percentage of Completion (PoC) method by evaluating project milestones and cost-to-complete estimates.
- M&A Accounting: Audited complex cross-border business combinations and purchase price allocations under Ind AS 103 for an acquisition-heavy corporate structure.
- Group Consolidation: Validated multi-entity consolidated financial statements, managing complex elimination entries, foreign currency translations, and non-controlling interests.
- Ind AS Compliance: Evaluated financial statement accuracy against technical reporting standards, specifically Ind AS 116 (Leases) and Ind AS 109 (Financial Instruments).
- Governance & NOCLAR: Analyzed critical corporate governance metrics and managed complex risk disclosures, including whistleblower reports and NOCLAR framework compliance evaluations.
- Financial Operations: Executed substantive testing and analytical reviews on high-risk financial areas including trade receivables, inventory valuation, payroll, and operating expenses.
- Statutory Reporting: Drafted independent auditor reports and key audit deliverables in absolute alignment with the SA 700 series guidelines.
- Executive Stakeholder Management: Partnered directly with the client’s executive finance leadership to resolve technical accounting disputes and meet strict regulatory filing timelines.
Senior Audit Assistant
Deloitte
Gurugram, Haryana
09.2023 - 04.2025
- Conducted risk assessment evaluations for key financial statement items and performed internal control testing, focusing on design, implementation, and operational effectiveness.
- Executed substantive testing for critical areas, including Revenue, Accounts Receivable, Accounts payable, prepaid expenses and other income/expense items.
- Gained expertise in US GAAP standards, particularly in Revenue Recognition (ASC 606).
- Drafted audit documentation, including working papers, audit programmes, and findings memos, enhancing clarity and conciseness.
- Developed analytical reports to highlight material variances and deliver actionable insights.
- Acquired practical experience in statutory audits within Oil and Gas (O&G) sector, assisting PCAOB clients.
- Collaborated closely with clients and onshore teams to ensure seamless audit execution and timely delivery.
Education
CPT -
12-2017
CA Final -
ICAI
Delhi05-2023
CA Intermediate -
05-2019
Class XII -
Vivekanand Day Boarding Public School
Jalandhar03-2017
Class X -
03-2015
B.COM -
Guru Nanak Dev University
Jalandhar01-2020
Skills
- US GAAP standards
- ICFR testing
- IND AS compliance
- Governance analysis
- Financial statement analysis
- Data-driven insights
- Microsoft Office proficiency
- Power BI expertise
- Financial modelling
Languages
English
Hindi
Punjabi
Achievements
I have been recognized with the Extraordinaires Award as a Business Extraordinaire - https://www.linkedin.com/posts
Timeline
Senior Executive
S R B C CO LLP (E&Y)
05.2025 - Current
Senior Audit Assistant
Deloitte
09.2023 - 04.2025
CPT -
CA Final -
ICAI
CA Intermediate -
Class XII -
Vivekanand Day Boarding Public School
Class X -
B.COM -
Guru Nanak Dev University