Kapil Monga
New Delhi
Summary
Finance Manager leading month-end and year-end close, management reporting, and balance sheet integrity for hospitality finance operations. Delivers P&L reporting, budget versus actual analysis, and variance explanations that support stakeholder decisions. Strengthens controls and efficiency through reconciliations, fixed asset accounting, and process automation.
Overview
1
1
Language
21
21
years of professional experience
Work History
Finance Manager
Accenture
Gurugram, Delhi NCR
04.2020 - Current
- Supervise accounting and financial reporting functions for prominent hospitality client while guiding team of finance experts.
- primary responsibilities and accomplishments:
- lead month-end and year-end reconciliation activities ensuring timely and correct reporting.
- Compile monthly reporting packs encompassing balance sheet and profit & loss statements.
- Conduct budget vs. actual analysis and deliver variance insights to stakeholders.
- Direct fixed asset accounting processes, focusing on effective capitalization, depreciation management, and asset reconciliations.
- Supervise accruals, deferrals, provisions, and journal entries.
- Facilitate balance sheet reconciliations and maintain conformity with internal controls.
- Facilitate intercompany receivable/payable reconciliation processes and confirmations.
- Enhance management reporting through effective use of SLA reviews, scorecards, and performance dashboards.
- Strengthened process automation through bot integration boosting efficiency and exactness.
Finance Manager
Genpact
Gurugram, Delhi NCR
03.2019 - 04.2020
- Directed all aspects of accounting and reporting processes for global pharmaceutical client.
- Key Responsibilities:
- Generated monthly budget performance assessments through variance analysis.
- Directed management of accruals, deferrals, and month-end journal entries.
- Oversaw fixed asset accounting and reporting activities
- Oversaw bad debt provisioning and reserve reporting.
- Facilitated balance sheet reconciliations and assessed financial reviews.
- Enhanced management reporting and stakeholder communication.
Assistant Finance Manager
InterContinental Hotels Group (IHG)
Gurugram, Delhi NCR
09.2008 - 12.2018
- Played a key role in finance operations, process transitions, and reporting activities.
- Key Responsibilities & Achievements:
- Successfully transitioned finance processes from the UK and stabilized operations.
- Managed budgeting, forecasting, and variance analysis activities.
- Handled intercompany accounting and reconciliations.
- Performed bank reconciliations, wire transfers, and lockbox payment processing.
- Supported HFM reporting and quarterly financial submissions.
- Managed fixed asset accounting and reporting.
- Led treasury and bank reconciliation activities transitioned from the UK to India.
- Significantly reduced aged open items and improved reconciliation quality.
Accountant
Al Nasser Holdings
Abu Dhabi, United Arab Emirates
06.2005 - 08.2008
- Key Responsibilities:
- Managed bookkeeping activities for the holding company.
- Assembled consolidated financial statements.
- Facilitated letters of credit (LCs) through effective coordination with banks and customers.
- Supported financial reporting and account reconciliations.
Education
Master of Business Administration - Finance
Sikkim Manipal University
01-2018
Bachelor of Commerce (Honours) - undefined
University of Delhi
01-1998
Skills
Financial planning & analysis (FP&A)
Budgeting & forecasting
Financial reporting
Variance analysis
Balance sheet reconciliations
Management reporting
Financial controls
Business partnering
Process improvement & automation
Treasury reporting
Interests
Areas of Interest: Playing & watching Cricket, listening music (Punjabi) and travelling
Disclaimer
Place: (Kapil Monga)
AWARDS & RECOGNITION
Stellar Award – Accenture, Recognized for delivering error-free performance for two consecutive quarters and supporting BOT implementation., Encore Award (recognition), Accenture, Top Gun Award – InterContinental Hotels Group, Awarded for clearing long-outstanding reconciliation items and significantly reducing open-item volumes., Bravo Awards (recognition), IHG, Extra Miler (recognition), IHG
Timeline
Finance Manager
Accenture
04.2020 - Current
Finance Manager
Genpact
03.2019 - 04.2020
Assistant Finance Manager
InterContinental Hotels Group (IHG)
09.2008 - 12.2018
Accountant
Al Nasser Holdings
06.2005 - 08.2008
Bachelor of Commerce (Honours) - undefined
University of Delhi
Master of Business Administration - Finance
Sikkim Manipal University