Neha Rohatgi

Experienced professional with more than 4.5 years of stint in supporting onshore teams in preparation of financial data, secondary research on M&A and restructuring projects management reporting, project financing, preparation of budget, forecasting, and variance analysis and R2R Experience Sep, 2020 to Present Team lead Accunova consultants Transition of UK account o Established a team of 4 professionals and converting pilot project into permanent account o Continuous client interaction to understand their need and delegate the task and build Standard Operating procedure o Successfully materialised the R2R account and FPnA account Feb, 2018 to Sep, 2020 Senior Analyst EY GDS (India) Transaction Advisory Services- US team o Company profiling, Industry research, buy-side/sell side pitchbooks,M&AandRestructuringresearch(CapIQ, Debtwire, Reorg, Thompson One, Merger market, Factiva) o Analysed financial and operational results of targets through preparation of various analysis (KPI) by reviewing various financial statements for sell-side and buy side deals. o Forecasting, variance analysis, trend analysis with commentary, MIS reporting and preparation of Dynamic DB o Assisted, trained and reviewed work performed by analysts Assistant Manager Genpact India Pvt ltd. o Handled US client in managing their accounts on SAP/ Preparation of Standard Operating Procedures, COPIS (Customer, Output, Process, Input, Supplier) o Performed month end closing and reporting (Accruals, B/S Reconciliation, Rebills, Reclass, Amortisation, Capital Labor) Dec, 2015 Finance Manager toSincon Infrastructure Private Limited Feb, 2017 o Prepared Project Report for the company for loan sanction of Rs. 10 Crore o Introduced forecasting, budgeting, tracking and management reporting system for P&L, Variance Analysis with actuals and reporting commentaries, ensured statutory compliance, timely financial reporting o Established and implemented internal control throughout the division to maintain integrity and accuracy of financial reports o Audited accounts and prepared reconciliations and identified a swindle of approx. Rs. 43 lac during the course of performing internal audit assignment Mar, 2013 to Oct, 2015 Project finance Head Gupta Sachdeva and company (Chartered Accountants) o Led project financing team of 4 professionals and worked on various industries o Gained exposure into financial modelling and preparation of Dynamic report o Prepared detail project report of various companies of various sectors with estimated and projected profit and loss account/ balance sheet/ cash flow/ CMA data.