Gurpreet Nagi

Major Roles and responsibilities include:

• Execution of day to day accounting and analytical activities.
• Preparation of cost drill down and supplier summary report to ensure correctness in accounting and balanced figures.
• Responding to Ad hoc requests of financial impact on balance sheet and P&L items.
• Providing monthly & quarterly variation analysis reports to business and stakeholders with a detailed view over change in actuals.
• Coordinate with asset managers regularly to ensure all real estate activities are properly planned, forecasted and recorded.
• Examining and reorganizing leased property ARO's and Dilapidation provision and reporting major movements to group finance.
• Evaluation & presentation of futuristic risks and opportunities arising in the business.
• Liaising with the business to provide real time forecast to avoid deviation.
• Preparation of balance sheet reconciliations and schedules during the month end.
• Reviewing monthly capex budgets while discussing numerous ongoing projects. Raising PR's and pushing project owners to meet the budget.
• Finalize forecasting figures every quarter by working closely on the inputs provided by the business.
• Preparing monthly reporting packs, decks and dashboards to provide insights on financial results and business drivers.
• Accounting & re assessment of lease properties as per the guidelines of IFRS-16.
• Preparation of monthly prepayment, accrual, revenue, provision and lease property reconciliations.
• Managing COS and SG&A balances as required by group accounting frameworks.
• Evaluation and presentation of yearly lease commitments.
• Examine business flow and identify improvement opportunities.
• Finalize budget by working on yearly demands, CPI's, risks and opportunities flagged by the business.

Past Engagement

Major roles and responsibilities included:

• Revenue billing and reconciliation of both Kenan and IOA systems.
• Cash management of debtors books and sub ledger reconciliations.
• Maintaining of open item tracker, monthly reports and followup on the same.
• Handling direct debit rejection analysis, support & control.
• Managing bad debts and its reporting.
• Finalizing cash numbers and reporting it to control managers.
• Accomplishment of KPI's agreed with key stakeholders.
• Ownership of seamless implementation of new solutions in the AR module.
• Responsible for current month deferred and small account adjustments.