Mehul Korpe

Project/Client: Mahindra USA.

Key Responsibilities:

• Provision Preparation and Cost Analysis: Prepared provisions for commercial incentive programs, analyzing costs against budget on a monthly basis.
• Board Presentations: Developed presentations for board members, detailing key performance indicators (KPIs) related to dealers, financiers, receivables, and retail performance across regions.
• Pricing Maintenance: Maintained pricing for the parts division, addressing and solving problems within established timelines.
• Wholesale Finance Analysis: Analyzed monthly wholesale finance costs, identified discrepancies, and reported findings, leading to process improvements and cost recovery of up to $43k USD.

Additional Responsibilities:

• Commercial Activities Reporting: Prepared monthly presentations for the board on commercial activities.
• Business Reporting: Conducted bi-weekly business reporting to the CFO for the parts and spares divisions.
• Billing and Retail Analysis: Analyzed monthly billing and retail performance for Products, providing the CFO with insights on key indicators, growth, decline, and top-performing models.
• Industry and Market Share Analysis: Conducted industry and market share analysis, identifying growth and decline trends, and potential market opportunities.

• Calculated total costs and performed detailed variance analysis by comparing budgets with actual expenses. Prepared comprehensive reports to provide insights and actionable recommendations to management.
• Prepared and disseminated reports highlighting operational issues and key findings across the organization, contributing to process improvements.
• Summarized internal audit findings and effectively presented results and recommendations to senior management.
• Prepared and delivered financial data-based presentations to the board, facilitating strategic decision-making.
• Conducted Internal Audit procedures for Payables, Receivables, Expenses, Tax Compliance, and Import trades, ensuring adherence to financial guidelines and legal requirements.

• Handling Polymer Segment and working closely with the sales team and accounts
• Cost-benefit analysis, providing accounting instructions, and ensuring various expenses are booked during the relevant period.=
• Directed day-to-day operations by spearheading short-term and long-term strategies to achieve the business plan.
• Preparing MIS reports for trade/business data for quarterly review.

• Invoice booking in SAP under proper GL codes, Cost Centres, and applicable Tax Codes and ensuring process within turnaround times
• Compliance with TDS on amonthly/Quarterly basis
• Monthly GST compliance and return filing
• MIS reporting and Liaison with Auditors.

• Daily processing and booking of around 10-15 invoices in appropriate GL codes and Cost Centres in SAP.
• Extraction of various reports from SAP system and working on product costing and variance analysis month on month basis.
• TDS computation and return filing monthly and quarterly basis.

• Audited financial statements and business operations to identify control deficiencies and operational challenges.
• Reviewed GST Returns and Relevant documents assessed records for inconsistencies.
• Worked under supervision of auditors to develop working knowledge of company's audit approach, tools and methods.

• Income tax computation and return filing.
• Monthly GST compliance and return filing.
• Preparation of financials and accounting for various clients.