MANISH MITTAL
Finance Professional, Chartered Accountant
FARIDABAD
Summary
A Competent professional with 12.5 years of experience in FP&A, Controllership, R2R, Consolidation & Financial Due Diligence including variance analysis and trend analysis, Budgeting and forecasting, Balance sheet, P&L, working capital and cash flow analysis, US GAAP, SOX compliance & Audit engagements. In-dept knowledge of finance along with leading the team during project execution, strong excel and power point presentations skills, working knowledge of SAP, SAGE Intacct, Oracle net suite, blackline, Cognos, BPC, BW, Qlik view & Cadency
Documented strengths in building and maintaining relationships with diverse range of stakeholders in dynamic, fast-paced settings.
Overview
12
12
years of professional experience
Work History
MANAGER, M&E (UK, Belgium & Netherland controller)
American Express GBT
09.2024 - Current
- Handling a team of 25-30 members indirectly related to account managers, meeting planners, FA, AR, and AP.
- Active involvement in the MEC, variance analysis, BS analysis, working capital reconciliation, and segment PPT presentation with the leadership team.
- Managed and motivated employees to be productive and engaged in work.
- Accomplished multiple tasks within established timeframes.
- Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery.
MANAGER (Hongkong controller)
American Express GBT
06.2021 - 09.2024
- Actively involved into the end-to-end financials (P&L, B/s & cashflow statement) of the Hongkong entities and their financial impact/variance analysis.
- Involvement on the audit engagements with audit team and resolve adhoc query.
- Year- end analysis like revision on the accruals, capitalization and workings and active involvement on the data migration projects.
- Regular interaction with the senior stakeholders.
- Review and perform the reconciliation in the blackline tool and involved in the management calls.
- Maximized performance by monitoring daily activities and mentoring team members.
MANAGER (FP&A)
Accenture operations
06.2019 - 06.2021
- Responsible for consolidation of financials of various profit centers and part of management discussions, preparation of P&L & Cashflow commentary & variance analysis at consolidation level, BU summary & BUPR pack on month vs forecast and YTD vs budget.
- Preparation of the Forecast walk template, sign-off of the schedule of the order book, IFRS15 revenue analysis like point of time and over the period of revenue & Financial summary.
- Preparation on the 5- year project plan and active involvement on the budget packs discussions with BU FD.
Manager (R2R & FP&A)
Eli Research India Pvt. Ltd.
04.2018 - 05.2019
- Preparation of financials i.e., Profit and loss analysis, Balance sheet and cash flow statement analysis, Journal entries, Preparation of the loan table based on loan agreements, execute the loan payments in Loan IQ, LIBOR rate calculation on loans, promissory note and preferred, covenants compliance, etc.
- Various MIS reports like preparation of cash sheet and liquidity reports and balance sheet reconciliation.
- Handling AD-HOC requests from the clients like asset swapping, cash projections etc.
- Worked on project REFI and cash-in flow on various loans and leading the team during project execution.
- Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
- Controlled costs to keep business operating within budget and increase profits.
Senior Analyst (FP&A)
ERNST & YOUNG, (TAS)
04.2016 - 03.2018
- Responsible for financial analysis like revenue analysis, identifying revenue sources, reconciliation between management account and audited financial statements, analysis of budgeting and forecasting figures on annual basis
- Responsible for Profit& Loss analysis and applying the robotics tools to analysis large volume data in to summarize form e.g. charts, tables etc. and based on the result applying the trend analysis and provide the commentary to the on-shore team.
- Writing report sections and consistency of the data book.
- Leading the team during project execution and Involvement in the resource requirement analysis, project planning and client relationship management.
- Worked on key performance indicators and unusual fluctuations. Calculation of EBITDA, EBIT, and KPI’s like DSO, DPO, DIO & CCC, YoY growth, preparation of cash flow, estimation of working capital requirements, graphs, EBITDA Bridge, analysis of major revenue drivers, ageing analysis.
- Collaborated with cross-functional teams to identify areas of improvement, leading to increased operational effectiveness.
ASSISTANT MANAGER (FP&A)
AMERICAN INTERNATIONAL GROUP(AIG)
10.2013 - 04.2016
- Responsible for FP&A (Financial Planning and Analysis) CHICAGO- Decoupling of the process, feasible study of the current process, preparing the adapted process maps, making a detailed plan for transformation of the process and transition of the process.
- Preparation of the broker reporting, IPG reporting, branch reporting, expense reporting and analyses the variances based on weekly, monthly, QTD, YTD
- Successfully transitioned the FP&A process USA, CHICAGO and Agency Controllership in USA, BOSTON.
- Responsible for Agency controllership - Government Reporting Mid –Year FDU
Education
Chartered Accountant - Financial Accounting, Analysis, Controllership
ICAI
New Delhi01-2013
Legislation Law of Bachelor (LL.B.) - Legal Compliance
CCS University
Meerut01-2012
Bachelor of Commerce (B.com) - Financial Accounting
CCS University
Meerut01-2007
Sr Secondary (XII) - undefined
U.P. Board
01-2004
High School (Xth) - undefined
U.P. Board
01-2002
Skills
Experience with Oracle NetSuite
BPC, BW and Blackline
Cognos Power play, CRUIS, SAP BOB J, Qlik view, Tally ERP 9
In-dept knowledge of finance along with leading the team during project execution
Consolidation of financial of Various profit centers and part of Mgt & Stake holders discussions, BUFD & Director discussions on the decision-making,Strategic planning,Policy implementation,Staff training
Timeline
MANAGER, M&E (UK, Belgium & Netherland controller)
American Express GBT
09.2024 - Current
MANAGER (Hongkong controller)
American Express GBT
06.2021 - 09.2024
MANAGER (FP&A)
Accenture operations
06.2019 - 06.2021
Manager (R2R & FP&A)
Eli Research India Pvt. Ltd.
04.2018 - 05.2019
Senior Analyst (FP&A)
ERNST & YOUNG, (TAS)
04.2016 - 03.2018
ASSISTANT MANAGER (FP&A)
AMERICAN INTERNATIONAL GROUP(AIG)
10.2013 - 04.2016
Sr Secondary (XII) - undefined
U.P. Board
High School (Xth) - undefined
U.P. Board
Chartered Accountant - Financial Accounting, Analysis, Controllership
ICAI
Legislation Law of Bachelor (LL.B.) - Legal Compliance
CCS University
Bachelor of Commerce (B.com) - Financial Accounting
CCS University