Travelling
Neha Yadav
Chartered Accountant
Summary
Results-driven financial professional with a strong background in Financial Due Diligence and Audit, seeking opportunities in financial and assurance services. Skilled in financial statement analysis, internal controls evaluation, risk assessment, and regulatory compliance. Demonstrated ability to deliver insightful audit findings and strategic financial recommendations that support client decision-making and operational efficiency.
Overview
6
6
years of professional experience
6
6
Certifications
3
3
Languages
Work History
Senior Associate
KPMG India
2024.10 - Current
- Conducted financial due diligence for M&A transactions of multiple engagements from variety of sectors like F&B, Aviation, Consumer services, Retail etc.
- Worked on key analysis in diligence projects like analysis of historical financials, quality of earnings, working capital trends, and debt-like items to support client decision-making.
- Prepared detailed due diligence reports highlighting key financial risks, operational insights, and deal considerations for both buy-side and sell-side
engagements. - Collaborated with cross-functional teams to drive successful completion of complex projects within deadlines.
- Consistently maintained strong relationships with clients, ensuring clear communication and timely updates on project progress.
Assistant Manager
BSR & Co. LLP (KPMG) – Statutory Audits
2023.10 - 2024.09
- Led audit engagements for listed companies, ensuring timely completion of statutory audits and internal deadlines. Supervised a team of accountants in conducting limited reviews and delivering high-quality audit documentation.
- Conducted detailed reviews for compliance with IFRS, Indian Accounting Standards (Ind AS), Standards on Auditing (SA), Companies Auditor's Report Order (CARO), and other statutory regulations including corporate laws.
- Played a key role in statutory audits of both listed and unlisted entities, contributing toaudit planning, execution, and final reporting. Provided support
in the IPO listing process for a client, ensuring regulatory readiness and documentation accuracy. - Executed audits of Internal Financial Controls over Financial Reporting (IFC-FR), including preparation of risk and control matrices, walkthroughs of business processes,and evaluation of control effectiveness.
Senior
BSR & Co. LLP (KPMG) – Statutory Audits
2022.07 - 2023.10
- Conducted statutory and tax audits for clients across diverse industries including hospitality, manufacturing, and information technology.
- Led audit teams in executing Limited Reviews and Testing of Controls (TOC) procedures for a premium hospitality brand.
- Identified and implemented process improvements to enhance audit quality, efficiency, and effectiveness, contributing to more robust audit outcomes and
client satisfaction. - Ensured compliance with applicable accounting standards, tax regulations, and industry-specific reporting requirements.
Staff Accountant
BSR & Co. LLP (KPMG) - Statutory Audit
2019.10 - 2022.07
- Independently handled and finalized statutory audit of listed and private companies
- Ensured timely completion of audit field work and quality documentation
- Involved in the audit planning to completion activities and also prepared various presentations for Internal and client purposes.
Education
ACCA - IFRS, Accounts And Auditing
Association of Chartered Certified Accountants
Mumbai 2001.04 -
Chartered Accountant - Accounting And Auditing
The Institute of Chartered Accountants of India
India 2001.04 -
Bachelor's of Commerce - Accounting And Finance
Mumbai University
India 2001.04 -
HSC - Commerce
Mumbai University
India 2001.04 -
SSC - Class X
Maharashtra Board
India 2001.04 -
Skills
International Financial reporting Standards
Financial Analysis and modeling
Risk assessment and identification
Audit Planning and Execution
Audit Documentation & Reporting
Communication and Presentation
Leadership and Team Building
Power Point Presentation
Microsoft Excel
Certification
Microsoft - Power BI
Accomplishments
- As Head Captain in school under Counseling team, leaded House in various co-curricular activities and undertake various leadership roles within the student cabinet.
- Participated and won in multiple events organized in my school and college like Sports, Quizzes, presentations, projects etc.
- Organized many small events at School and colleges.
- Exemption in Final CA in Financial Reporting, Indirect Taxes and Economics Law.
- Exemption in Inter CA in Accounting, Advanced Accounting, Financial Management.
- 2nd Rank in SSC Examination in my School.
- 3rd Rank in HSC Examination in my College.
- Awarded Thrice with KPMG Kudos Awards for my Contribution towards Statutory Awards
Achievements
Extra-Curricular:
• As Head Captain in school under Counseling team, leaded House in various co-curricular activities and undertake various leadership roles within the student cabinet.
• Participated and won in multiple events organized in my school and college like Sports, Quizzes, presentations, projects etc. Organized many small events at School and colleges.
Educational:
• Exemption in Final CA in Financial Reporting, Indirect Taxes and Economics Law.
• Exemption in Inter CA in Accounting, Advanced Accounting, Financial Management.
• 2nd Rank in SSC Examination in my School.
• 3rd Rank in HSC Examination in my College.
Professional:
Awarded Thrice with KPMG Kudos Awards for my Contribution towards Statutory Awards
Interests
Music & Cinema
Listening podcasts & interviews
Timeline
Microsoft - Power BI
2025-09
Mckinsey Forward Learning Program
2025-07
Microsoft - Data Analysis
2024-11
Senior Associate
KPMG India
2024.10 - Current
Financial Analysis
2024-07
Assistant Manager
BSR & Co. LLP (KPMG) – Statutory Audits
2023.10 - 2024.09
Cybersecurity Awareness – LinkedIn
2023-03
Senior
BSR & Co. LLP (KPMG) – Statutory Audits
2022.07 - 2023.10
Excel Essential Training – LinkedIn
2022-06
Staff Accountant
BSR & Co. LLP (KPMG) - Statutory Audit
2019.10 - 2022.07
ACCA - IFRS, Accounts And Auditing
Association of Chartered Certified Accountants
2001.04 -
Chartered Accountant - Accounting And Auditing
The Institute of Chartered Accountants of India
2001.04 -
Bachelor's of Commerce - Accounting And Finance
Mumbai University
2001.04 -
HSC - Commerce
Mumbai University
2001.04 -
SSC - Class X
Maharashtra Board
2001.04 -