Neha Jain User

Partnered with business to prepare and achieve the Annual Operating Plan/Budget and managed timely books closure of a major contract. Led monthly financial reviews, ensured compliance with SOX control metrics, and drove improvements in working capital management.

Led a team to prepare Country Financial Reports for review by country heads and handled various audit queries to ensure SOX compliance. Reviewed balance sheet transactions, performed general ledger reconciliations, and drove global process standardization initiatives.

Prepared financials as per IGAAP and performed various activities under the Financial Statement Close Process. Reconciled balance sheet accounts, analyzed profit and loss statements, and handled statutory/internal/SOX audit queries.

Managed corporate accounting, including month-end closure and intercompany reconciliations. Prepared detailed expense variance reports and analyzed project performance metrics to suggest corrective actions. Issued various MIS reports and supported plant operations with timely analytics.

Provided a broad range of services including data entry, bookkeeping, vouching, and verification. Prepared and analyzed financial statements, filled various tax returns, and performed vendor reconciliations.

Executed various statutory and internal audit assignments, including computation of total income and tax calculations. Performed vouching, ledger scrutiny, and prepared/maintained statutory books of accounts. Examined financial systems and internal controls to ensure accuracy and safeguard against fraud.

Studied core commerce subjects including accounting, economics, business law, and finance. Developed a strong foundation in commercial practices and financial principles.

Grade: 84%

Activities and societies: Secured 1st Prize for playing the role of T.V News Reporter in Role Play Contest; Achieved 1st Prize in Role Play Contest related to T.V Advertisement; Honoured by the Title of “Shining Star of the School” as Best student on passing out School.

Completed 12th standard with a focus on Commerce, covering subjects essential for higher education in business and finance. Achieved 84% marks, demonstrating strong academic performance.

Completed 10th standard education, building foundational knowledge across various subjects. Maintained a strong academic record throughout the period.

Completed the Chartered Accountancy program, focusing on advanced accounting principles, financial management, and taxation. Gained expertise in auditing, financial reporting, and compliance.