Summary
Work History
Education
Skills
Hobbies
Timeline
Hi, I’m

Mayur Kumar

FPA / Revenue Analyst
New Delhi,New Delhi
Mayur Kumar

Summary

More than 7 years’ experience in FP&A and GL closure. Committed Professional with experience in controlling Finance & Accounts Planning. Presently associated with British Telecom in FP&A for Reporting and managing P&L for business segment in UK. Skilled in financial Analysis and Reporting.

Work History

British Global Business Service Pvt. Ltd.
Gurugram, Gurugram

Finance Analyst
2018.06 - Current (6 years & 7 months)

Job overview

Responsible for end to end Accounting & Reporting, Budgeting & Forecasting and Commercial initiatives for Messaging Segment with annual revenue of £120mn.

  • General Ledger Management: Having expertise in overseeing and managing the General Ledger function, ensuring accuracy, compliance, and timely financial reporting.
  • Financial Reporting, Analysis and Reconciliation :Ensure monthly accrual of Revenue as per contract with customers Proficient in financial reporting and analysis, with a track record of providing actionable insights to support strategic decision-making.
  • Liaising with cross functional teams & Stakeholders to ensure accuracy, completeness and timeliness of financial on monthly basis. Reporting of collection to Management and monitoring of Trade receivables aging.
  • Forecasting and Budgeting, Overlays working on quarterly and half yearly basis.
  • Provide weekly insight to Senior Management of messaging about financial position and Sales team to take corrective action at right time if required.
  • MIS reporting and analysis of revenue with previous month and Budget vs Actual analysis.
  • Provide Pre-month end view (Flash report) on WD-10 to provide fair idea of expected P&L which would reflect on WD 2/ WD3 in order to avoid last minute surprises.
  • Cost Analysis on WD-4, and circulate to the entire stakeholders to facilitate early view of P&L.
  • Performing month close activities like recognizing internal revenue, cost allocation, deferred revenue recognition and cost accruals/deferrals for the month & EBIDTA Walk through for month.
  • Reporting Month end Commentary (M-o-M and Y-o-Y) for P&L with detailed review of variance of Revenue, Cost and working capital as against the Budgets/Forecasts.
  • Follow up and coordination with Sales team and Strategy team, Customers reconciliation on periodical basis, Analysis of new contracts with customers & Completion of external and internal audits

Budgeting & Forecasting

  • Budget Data preparation - Assistance, discussion & follow-up with onshore\ stakeholder for preparation of budget & forecasts.
  • Forecast preparation - Monthly Forecasting the number and take corrective action for the rest of the year based in input received from sales Team.
  • Overlays Calculation.

Decision Support and Analysis:

  • Performing deep dive analysis by ensuring no incorrect cost is charged and no revenue leakages.
  • Proactively analyzing External cost (PO's), Internal Cost (Titan transfers) which would reflect into the ledgers and mitigate risk by taking necessary actions in advance.
  • Helping Sales team by providing financial view before any bid for customer.
  • Sales commission working on Quarterly for the sales people.
  • Analysis of underlying business position into run rate business, new additions, non-renewals and one offs.

Fixed Asset Management Expertise

  • Handling 5 regions in fixed asset management (including transition from Germany), encompassing the full asset lifecycle from acquisition to disposal, to ensure accurate accounting and compliance.
  • Depreciation, Impairment Analysis, Cross-functional Collaboration for Internal Capitalization & Implemented cost control measures related to fixed assets, resulting in reduced expenses and optimized asset utilization.

IBIBO (Group)
Gurugram

Senior Finance Executive
10.2015 - 08.2016

Job overview

Handling Revenue and GL closure of Pre-buy Hotels segment

  • Ensure Month End GL Closure on Timely basis.
  • Ensure correct revenue recognition and reporting the same to senior stakeholders.
  • Report P&L numbers with explain Variances.
  • Payment Gateway Reconciliations.
  • Billing Reconciliation with Hoteliers.


Bharti Airtel Ltd.
Gurugram

Finance Executive
10.2014 - 09.2015

Job overview

Responsible for revenue accounting for Airtel Africa.

  • Calculation and booking of revenue on basis of traffic reports provided by the revenue assurance team of Africa.
  • To ensure that key reconciliations related to books closure and management reporting are within threshold limit. (Intelligent Network Recon)
  • Analyzed revenue for Prepaid & Postpaid and provided variance reports.
  • Reconciled critical liabilities associated with primary sales on a monthly basis.
  • Analyzed revenue model for new product launches and discuss the same with Product team.
  • Prepared Sales Vs Activation Report for SIM cards.
  • Reported flash numbers after month-end.

Vkaushik & Co.
New Delhi

Audit Trainee
10.2007 - 10.2011

Job overview

Compiled and finalized audit reports and financial statements for various companies, including PSU (Chandigarh housing Board, Hindustan & machine tools and various other companies. Conducted audits for banks, including concurrent audit, revenue audit, IT audit, and stock audit. Assisted in tax audits.

Education

The Institute of Chartered Accountants of India
, New Delhi

CA-Inter Qualified from Accounts, Financial Management, Audit And Taxation
10.2007 - 11.2010

University Overview

I have successfully completed PCC . As a result, I have earned the status of a Semi-Qualified Chartered Accountant. This accomplishment reflects my dedication to continuous learning and professional growth in the field of finance and accounting.

Delhi University
, New Delhi

Bachelor of Commerce from Accounts And Finance
04.2007 - 02.2011

Skills

    Financial Forecast and Budgeting

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Hobbies

Outdoor sports & Gym: Committed to maintaining a healthy and active lifestyle through regular gym workouts & sports.

Cooking:- Cooking brings creativity.  

Timeline

Finance Analyst

British Global Business Service Pvt. Ltd.
2018.06 - Current (6 years & 7 months)

Senior Finance Executive

IBIBO (Group)
10.2015 - 08.2016

Finance Executive

Bharti Airtel Ltd.
10.2014 - 09.2015

The Institute of Chartered Accountants of India

CA-Inter Qualified from Accounts, Financial Management, Audit And Taxation
10.2007 - 11.2010

Audit Trainee

Vkaushik & Co.
10.2007 - 10.2011

Delhi University

Bachelor of Commerce from Accounts And Finance
04.2007 - 02.2011
Mayur KumarFPA / Revenue Analyst