Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Achievements
Interests
Timeline
Generic
Neha Yadav

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
10.2024 - 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
10.2023 - 09.2024
  • 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
07.2022 - 10.2023
  • 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
10.2019 - 07.2022
  • 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
04.2001 -

Chartered Accountant - Accounting And Auditing

The Institute of Chartered Accountants of India
India
04.2001 -

Bachelor's of Commerce - Accounting And Finance

Mumbai University
India
04.2001 -

HSC - Commerce

Mumbai University
India
04.2001 -

SSC - Class X

Maharashtra Board
India
04.2001 -

Skills

International Financial reporting Standards

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

Travelling

Music & Cinema

Listening podcasts & interviews

Timeline

Microsoft - Power BI

09-2025

Mckinsey Forward Learning Program

07-2025

Microsoft - Data Analysis

11-2024

Senior Associate

KPMG India
10.2024 - Current

Financial Analysis

07-2024

Assistant Manager

BSR & Co. LLP (KPMG) – Statutory Audits
10.2023 - 09.2024

Cybersecurity Awareness – LinkedIn

03-2023

Senior

BSR & Co. LLP (KPMG) – Statutory Audits
07.2022 - 10.2023

Excel Essential Training – LinkedIn

06-2022

Staff Accountant

BSR & Co. LLP (KPMG) - Statutory Audit
10.2019 - 07.2022

ACCA - IFRS, Accounts And Auditing

Association of Chartered Certified Accountants
04.2001 -

Chartered Accountant - Accounting And Auditing

The Institute of Chartered Accountants of India
04.2001 -

Bachelor's of Commerce - Accounting And Finance

Mumbai University
04.2001 -

HSC - Commerce

Mumbai University
04.2001 -

SSC - Class X

Maharashtra Board
04.2001 -

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Neha YadavChartered Accountant