Neha Yadav

Designed and implemented process improvements that streamlined project workflows, enhancing team productivity and collaboration.

• Led cross-functional teams in Agile project management, ensuring timely delivery of high-quality solutions to clients.
• Led audit engagements by assessing financial records, ensuring compliance with regulations, and identifying areas for improvement.
• Collaborated with cross-functional teams to develop audit plans, enhancing operational efficiency and minimizing risk exposure.
• Prepared detailed audit reports, summarizing findings and presenting recommendations to senior management for informed decision-making.
• Supported the implementation of automated audit processes, improving accuracy and reducing time spent on manual tasks.
• Conducted thorough financial statement audits for various industries, ensuring accurate reporting and compliance with regulations.
• Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
• Employed expertise in auditing, accounting and generally accepted principles to accurately assess records.
• Supervised and trained junior audit staff and student interns in how to effectively review physical and digital data.
• Identified potential risk areas and provided recommendations to mitigate risks, protecting clients from potential financial loss.
• Managed strong client relationships to deliver exceptional service and maintain repeat business.
• Assessed internal controls by identifying variances and deficiencies and recommending critical changes.
• Mentored team members on best practices in Non profit organization, Statutory audits to help each understand how to prioritize problems and utilize findings to affect necessary changes.
• Prepared working papers, reports and supporting documentation for audit findings.
• Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
• Identified audit risks, prepared budgets, and coordinated with management and audit team in preparing related reports.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.

• Analyzed financial data to identify trends and provide insights that informed strategic decision-making across departments.
• Developed comprehensive financial models that enhanced forecasting accuracy and supported budgeting initiatives for various projects.
• Prepared detailed reports on financial performance, ensuring compliance with regulatory standards and driving continuous improvement in processes.
• Collaborated with cross-functional teams to streamline reporting processes, resulting in reduced turnaround time and increased efficiency.
• Mentored junior analysts in financial analysis techniques, fostering skill development and promoting knowledge sharing within the team.
• Implemented automation tools for data collection and reporting, significantly improving accuracy and freeing up resources for strategic initiatives.
• Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
• Played a key role in annual audits by preparing detailed schedules, supporting documentation, and assisting auditors throughout the process.
• Initiated process improvements that increased the efficiency of budgeting cycles while maintaining accuracy standards.
• Strengthened relationships with external partners through timely communication and collaboration.
• Collaborated with cross-functional teams to optimize budgets, resulting in improved resource allocation.
• Facilitated smoother internal audits, standardizing documentation and evidence collection procedures.
• Increased stakeholder confidence, providing transparent and accurate financial reports.
• Facilitated cross-departmental understanding of financial metrics, holding regular training sessions.
• Conducted detailed variance analysis to identify cost-saving opportunities, leading to more efficient allocation of resources.
• Reviewed and analyzed project spending throughout project life cycle.