Summary
Overview
Work History
Education
Skills
IT Skills and Software Knowledge
Training and Workshop
Personal Details
Timeline
Generic
CA.Mohit Verma

CA.Mohit Verma

Delhi

Summary

Motivated professional with several years of experience juggling multiple priorities to keep company running smoothly. Communicative team leader possessing outstanding time management and documentation abilities. Polished in overseeing employee performance and guiding and motivating new talent.

Overview

13
13
years of professional experience

Work History

Assistant Manager-Financial Control & Reporting

Dentsu Aegis Network India Private Limited
Bangalore
08.2022 - Current
  • Financial Reporting: Lead the preparation of monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and IFRS (US and UK entity). Ensure timely and accurate recording of all financial transactions. Prepare and analyze financial reports for senior management, highlighting key trends, variances, and actionable insights.
  • Accounting Operations: Oversee the day-to-day operations of the finance and accounting functions, including accounts payable (AP), accounts receivable (AR), payroll, and general ledger (GL) management. Ensure all processes are executed with accuracy, efficiency, and in compliance with internal policies. Conduct regular reviews and reconciliations of key accounts. Timely closing of local accounting books and BPC group submission, adhering to group requirements and timelines.
  • Reconciliations: Maintaining the intercompany, intergroup, and inter-head reconciliation. All general ledger accounting and regular month-end accruals and reconciliation processes.
  • Budgeting and Forecasting: Lead the development of the annual budget and periodic financial forecasts. Monitor actual performance against budgets, and analyze variances.
  • Process Improvement: Identify opportunities to enhance financial operations and reporting through process optimization and system improvements. Lead or contribute to initiatives aimed at increasing efficiency and accuracy.
  • Team Leadership: Provide mentorship, direction, and support to the accounting team. Foster a collaborative, high-performance work environment, and contribute to the professional development of team members.
  • Support in audit: Liasioning with the internal and external auditor to support for auditing requirements. For example: gathering documentation for the organization’s procedures, other audit supporting materials.
  • Month End Closure (MEC): Delivery of Month End Closure (MEC) activities, including P&L, Balance Sheet finalization, MIS, Variance analysis report, and Cash flow statement.
  • Transition Activity: Assisting in the transition and transformation activities for the market in collaboration with CCoE Lead & Regional Finance Services team.

SeniorExecutive

Xebia IT Architects India Pvt. Ltd
Gurugram
04.2020 - 08.2022
  • Financial reporting across entities in India (20%) and the USA (80%), including consolidated financial reporting in compliance with US GAAP and IFRS.
  • Financial operations - Supervise and provide oversight to all finance operations across AP (Accounts Payable), AR (Accounts Receivable), and OTC (Order to Cash) for the USA.
  • Preparation of Balance Sheet, Accounts reconciliations, and MIS monthly.
  • Managing company resources revenue billing process, Unbilled revenue, Invoice generation and payment reconciliation

Finance Controller

Junglee Games India Pvt. Ltd.(On Behalf of CNK RK&Co.)
Gurugram
08.2018 - 06.2019
  • Overseeing the preparation of MIS reports and reconciliation statements.
  • Preparation and maintenance of statutory books of accounts and financial statements, ensuring compliance with statutory requirements.
  • Finalization of the Income Tax Return and GST Return, reviewing and filing of TDS and advance tax liability. Filing of 15 CA-CB on foreign remittance.
  • Devising monthly budgets and conducting variance analysis to determine the difference between projected and actual results.
  • Maintaing the reconciliation between the payment gateway and the amount in books

Audit & Tax Assistant

Ravindra Jain & Associates
Delhi
05.2016 - 08.2018

Article Assistant

Udayan Garg & Co.
Delhi
02.2012 - 08.2014
  • Conducting statutory audits, internal audits, identifying the risk control area, and tax audits of various clients, including the manufacturing and service sectors.
  • Making computations of income for various corporate and non-corporate assessees and filing the income tax return.
  • Calculating the tax liability of the client on the monthly/ quarterly/ annual basis interms of TDS, GST, and Advance Tax, ensuring the timely deposit of the taxes and filing the return within time.

Education

Institute of Chartered Accountant of India
Delhi

B.Com - Commerce

Delhi University
Delhi
08-2014

Skills

  • Budgeting and forecasting
  • Team leadership
  • Accounting operations
  • Financial reporting
  • Variance analysis
  • Cash flow management
  • Financial analysis
  • Accounts reconciliation
  • Financial management
  • Reporting and documenting
  • IFRS
  • US GAAP
  • Ind-AS
  • MIS Management

IT Skills and Software Knowledge

  • D365 (Microsoft Dynamics), Blackline, Bellin, and Vertex (tax software)
  • MS Excel, Word, PPT
  • Tally, Busy, QuickBooks, Zoho, Bill.com
  • ADP Payroll, Tallie for reimbursement
  • HubDoc.com for bill processing
  • Power BI

Training and Workshop

  • Teamwork
  • BalanceSheetanalysis
  • Coaching&Mentoring
  • Business etiquette

Personal Details

  • Address: B-38, West Jyoti Nagar Enclave, Main Loni Road, Shahdara, Delhi 110094
  • DOB: November 14th, 1990
  • Father's Name: Sh.Vijay Kumar

Timeline

Assistant Manager-Financial Control & Reporting

Dentsu Aegis Network India Private Limited
08.2022 - Current

SeniorExecutive

Xebia IT Architects India Pvt. Ltd
04.2020 - 08.2022

Finance Controller

Junglee Games India Pvt. Ltd.(On Behalf of CNK RK&Co.)
08.2018 - 06.2019

Audit & Tax Assistant

Ravindra Jain & Associates
05.2016 - 08.2018

Article Assistant

Udayan Garg & Co.
02.2012 - 08.2014

Institute of Chartered Accountant of India

B.Com - Commerce

Delhi University

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CA.Mohit Verma