Open to opportunities

Neha Garg

@nehagarg1

Finance and accounting leader driving US GAAP/IFRS reporting, reconciliations, and IPO compliance with strong MIS insights.

India

Message

What I'm looking for

I’m looking for a finance leadership role where I can own financial reporting and MIS, strengthen controls, and drive compliance—especially around audits and IPO-related disclosures—while partnering cross-functionally to improve accuracy and decision support.

I’m a results-driven finance and accounting professional specializing in financial reporting, MIS preparation, account reconciliations, statutory compliance, and audit coordination across fast-moving environments. I ensure accuracy and disclosure quality while adhering to US GAAP and IFRS standards, and I bring a strong focus on improving reporting processes and internal controls.

In my roles across senior finance and advisory work, I’ve managed end-to-end month-end and year-end closing, prepared and reviewed financial statements and supporting schedules, and used detailed variance analysis to resolve outstanding discrepancies. I’ve strengthened internal controls, streamlined accounting workflows, and supported cross-functional stakeholders with timely, actionable insights for decision-making.

I also have hands-on IPO execution experience, including DRHP/RHP documentation and compliance oversight with investment bankers and auditors. From tax and statutory audits to GST and Income Tax assessments, I coordinate with auditors, consultants, and regulatory authorities to ensure timely filings, audit readiness, and dependable financial disclosure.

Experience

Work history, roles, and key accomplishments

Assistant Manager - Accounts

Gallagher & Mohan Pvt. Ltd.

Jul 2024 - Apr 2026 (1 year 9 months)

Managed end-to-end accounting and financial reporting for real estate portfolios, ensuring accuracy and compliance with reporting standards. Prepared monthly statements and performed accrual accounting, bank reconciliations, and general ledger scrutiny; resolved variances and supported audits and statutory compliance.

Real Estate Accounting Financial Statement Preparation General Ledger Bank Reconciliation Internal Controls Statutory Compliance

Senior Financial Controller

TAC Info-sec Limited

Aug 2023 - May 2024 (9 months)

Managed IPO execution, including DRHP/RHP documentation with investment bankers, ensuring regulatory compliance and disclosure accuracy. Oversaw finance operations (AP/AR, payroll, budgeting, cash flow), delivered MIS reporting and forecasting, and coordinated statutory/tax audits and compliance reviews.

IPO Compliance (DRHP RHP)Financial Forecasting Cash Flow Management Statutory Compliance Audit Coordination Internal Controls Fund Utilization Reconciliation

Senior Associate - FAAS

EY GDS

May 2021 - Sep 2022 (1 year 4 months)

Analyzed financial statements and disclosures to support compliance with US GAAP and IFRS, and assisted in preparing MD&A and projected/provisional statements for planning and banking requirements. Supported month-end close, account reconciliations, variance analysis, and audit working papers/documentation for statutory and management reporting.

US GAAP IFRS Financial Statement Review MD&A Reporting Month End Close Account Reconciliation PL Variance Analysis Working Papers Financial Forecasting Data Validation

Audit & Tax Consultant

SPMG & Co.

Aug 2016 - Mar 2020 (3 years 7 months)

Conducted statutory, VAT, and GST audits for domestic and multinational clients, ensuring compliance with applicable accounting and regulatory requirements. Managed income tax and GST assessments, drafted responses to authorities, supported appeal submissions, and handled GST registrations, amendments, return filings, and refund claims.

GST Audit GST Audits GST Filings

Audit & Tax Consultant

DSP & Associates

Dec 2011 - Jul 2016 (4 years 7 months)

Executed statutory, internal, and tax audits to ensure compliance with financial regulations and accounting standards. Performed ledger scrutiny, reconciliations, and verification of accounting records, and prepared tax computations, returns, financial statements, and audit documentation.

Internal Audit Tax Audits Account Reconciliation Tax Preparation Financial Statement Preparation