Neeraj Khetan

Associate Consultant

Lucknow, Uttar Pradesh, India10 yrs 7 mos experience
Highly Stable

Key Highlights

  • Expert in stakeholder management and compliance efficiency.
  • Proven track record in internal auditing and financial strategy.
  • Skilled in optimizing business structures for sustainable growth.
Stackforce AI infers this person is a Finance professional with expertise in auditing and compliance.

Contact

Skills

Core Skills

Internal AuditFinancial ReportingTax ComplianceFinancial StrategyPolicy FormulationAudit LeadershipFinancial Analysis

Other Skills

AccountingAuditingBank AuditsBudgetingBudgeting & ForecastingCash FlowCommunicationCross-team CollaborationFinancial ModelingForecastingLucidchartMicrosoft ExcelMicrosoft OfficeMicrosoft PowerPointMicrosoft Word

About

Strategic business advisor with expertise in stakeholder management, internal auditing, and compliance efficiency. A skilled networker and team manager, adept at collaborating with clients across various industries and scales, particularly with forward-thinking enterprises.

Experience

Vialto partners india

Associate

Jun 2024Present · 1 yr 9 mos · Mumbai, Maharashtra, India · Hybrid

Glocal advisors llp

Manager - Zoho Partner

Feb 2024Jun 2024 · 4 mos · Hybrid

Seth & associates, chartered accountants

Manager

Jul 2023Jun 2024 · 11 mos · Lucknow, Uttar Pradesh, India · On-site

  • Strategic Business Optimization: Collaborated with three clients (annual turnover ~ 300 CR revenue) to optimize business structures, driving sustainable growth.
  • Stakeholder Management & Cost Efficiency: Proactively managed stakeholder relationships as an accounts manager and outsourced CFO, saving 10 lakhs yearly in compliance costs.
  • Audit & Control Leadership: Conducted internal audits, addressed control gaps, and provided strategic solutions.
  • Tax Compliance & Facilitation: Led tax audits, ensuring compliance and facilitating income tax return filing for diverse clients.
  • Organizational Development Leadership: Spearheaded the development of organizational structure and policies, optimizing communication channels, streamlining decision-making processes with a team of 5.
Cross-team CollaborationFinancial ReportingMicrosoft ExcelBudgeting & ForecastingInternal AuditTaxations+14

Neeraj khetan & associates

Proprietor

Jan 2022Jun 2024 · 2 yrs 5 mos · Lucknow, Uttar Pradesh, India · Hybrid

  • Client-Centric Management: Managed end-to-end client sourcing, conducted tax audits, and handled stakeholder management for 15 micro-organizations with an annual turnover of 20 CR.
  • Proactive Compliance & Financial Oversight: Filed Income Tax and GST returns proactively, ensuring compliance with applicable provisions of the law.
  • Audit Facilitation & Revenue Recovery: Conducted concurrent audits for State Bank of India, facilitating compliance filing, and recovering revenue leakage of approximately INR 1 Lakh annually.
Financial ReportingMicrosoft ExcelAuditingTaxationsMicrosoft WordAccounting+5

Seth & associates, chartered accountants

2 roles

Manager

Promoted

Jul 2021Dec 2021 · 5 mos · Lucknow, Uttar Pradesh, India · On-site

  • Strategic Business Guidance: Guided collaborative efforts with 6 businesses, resulting in 2 successfully sustaining and expanding portfolios.
  • Financial Strategy & Organizational Advisory: Engineered business models identifying fund gaps and cash requirements, advised on agile organizational structures, ensuring clear communication and swift issue resolution.
  • Policy Formulation & Compliance Leadership: Formulated internal policies, created a process-driven environment, defined roles for improved organizational cohesion. Conducted internal and compliance audits, aligning financial data with policies, successfully bridging control gaps.
Cross-team CollaborationFinancial ReportingMicrosoft ExcelBudgeting & ForecastingInternal AuditTaxations+16

Assistant Manager

Jul 2018Jul 2021 · 3 yrs · Lucknow, Uttar Pradesh, India · On-site

  • Strategic Audit Leadership: Led a diverse team in high-profile internal audits for top leaders in Milk Cooperatives, an Automobile Fabrication Unit, BSE Listed Companies, and the UP Government.
  • Expense & Process Reviews: Conducted detailed expense reviews, department-wise internal audits, evaluated processes to rectify vendor shortfalls, and assessed financial impact.
  • Incentive Optimization & Team Management: Conducted incentive and expense reviews for an NSE-listed company, aligning strategies, recovering excess incentives. Managed a team of 10, ensuring operational efficiency across multiple projects.
Cross-team CollaborationFinancial ReportingMicrosoft ExcelInternal AuditTaxationsMicrosoft Word+8

Chaudhary pandiya & co.

Article Assistant

Jun 2012Jun 2015 · 3 yrs · Kanpur, Uttar Pradesh, India · On-site

Bank AuditsStatutory AuditsVAT Audit

Education

The Institute of Chartered Accountants of India

Chartered Accountant — Auditing

Jan 2012Jan 2018

Lucknow University, Lucknow

B. Com. [Hons]

May 2009May 2012

City Montessori School

Mar 2009Present

St Xaviers High School

Mar 2007Present

Stackforce found 100+ more professionals with Internal Audit & Financial Reporting

Explore similar profiles based on matching skills and experience