Neha Sharma Email & Phone Number

Geneva Area, Switzerland

Geneva Area, Switzerland

Gurgaon, India

• Conducting risk assessment for ATL, its subsidiaries & group companies.• Preparation of annual audit plan, rolling out quarter wise audit plan & resource management.• Planned, supervised and led cross functional internal audit engagements across India, Hungary & UAE.• Understanding & defining financial & operational risks on assignments, problem solving and applying technical knowledge and strategic thinking on delivery of solutions to management.• Evaluating existence, effectiveness & continuity of internal controls for business processes.• Highlighting areas of efficiency improvement, cost reduction, process improvement.• Present to the management the results, recommendations and conclusions of audit reviews.• Management of out-sourcing/ co-sourcing audit partner (KPMG and PwC).• Partnering with management for special assignments.• Audits executed includes procure to pay, asset management, inventory, production, plant maintenance, insurance, logistics, HR & payroll, finance, statutory compliance, contractor management, dealer management & greenfield CAPEX project (£475mn in Hungary) & others.

Gurgaon, India

• Planning & on-site execution of audit assignments.• Report drafting with root cause analysis, recommendations & closure of issues with management.• Maintaining client relationships.• Key clients handled – General Electric, British Telecom, SABIC Innovative Plastics, Confederation of Indian Industries (CII), SRF Ltd.Highlights of audits handled - Order to cash (O2C) – For a chemicals manufacturing company, highlighted gaps in billing leading to revenue loss of $100,000.- Revenue recognition – For an event organizer, highlighted lacuna in the process of revenue recognition which resulted in over-statement of revenue & profits by $150,000.- Statutory compliance – For a chemicals manufacturing company, highlighted major non-compliance with regards to disposal of wastes which could lead to suspension of license to produce.- Indirect tax – For a service provider, observed expensing off eligible input credit due to incorrect categorization of expenses in system amounting to $70,000.- Direct tax – Highlighted incorrect filling of with-holding tax returns.

Barakhamba Road, Delhi

- Examination and analysis of financial statements and records, ensuring compliance with legal provisions, accounting standards, guidance notes and other legal pronouncements.- Finalization of financial statements.- Preparation of audit reports along with report as per the CARO, 2003.

Education record

Bachelor Of Commerce - Bcom

Accountancy, Business Studies, Economics, Maths And English