Summary
Overview
Work History
Education
Skills
Personal Information
Certification
Accomplishments
Websites
Disclaimer
Timeline
Generic
Mohan

Mohan

New Delhi

Summary

Dynamic finance professional with proven leadership at QX Global Services Pvt Ltd, excelling in month-end closing and financial reporting. Adept at bank reconciliation and variance analysis, I leverage strong analytical skills to enhance team performance and drive innovative solutions. Committed to delivering accurate financial insights and fostering effective communication.

Overview

6
6
years of professional experience
1
1
Certification

Work History

Team Leader

QX Global Services Pvt Ltd
Noida
12.2021 - Current

I am presently working at QX Global Services Private Limited as a Team Leader.

My roles and responsibilities are as follows.

  • Working on Yardi, Entrata, Sage, Resman, Airtable, and Zoho tables and sheets.
  • Performed timely and accurate month-end closing activities, ensuring all entries were posted within deadlines.
  • Prepared and posted month-end journal entries (accruals, prepayments, amortizations) in compliance with accounting standards.
  • Performed bank reconciliations, ensuring timely identification and resolution of variances.
  • Analyzed and reviewed the profit and loss statement (P&L) to identify unusual trends or misposting.
  • Handling reclassifications and adjustments to ensure correct financial reporting.
  • Coordinating with AP, AR, and other teams to ensure accurate post and revenue postings.
  • Performed GL account reconciliations and resolved discrepancies within tight closing deadlines.
  • Maintained the fixed assets register in Sage and handled month-end depreciation runs.
  • Assisted in preparing variance analysis and commentary for management reporting.
  • Contributed innovative ideas and solutions to enhance team performance and outcomes.

Relationship Executive

Muthoot Finance Limited
Nehru Place
12.2019 - 12.2021

I have two years of experience at Muthoot Finance Limited as a Relationship Executive.

My roles and responsibilities are as follows:

  • Responsible for preparing the weekly bank reconciliation statement and resolving discrepancies.
  • Release monthly and annually bond interest to bondholders.
  • Recorded daily financial transactions, and maintained accurate ledgers.
  • Assisted in preparing monthly and quarterly financial reports.
  • Ensured timely and accurate processing of expense reports, petty cash management.
  • Worked on CBS, CRM, SAM, Muthoot Securities, MS Excel, MS Word, etc.
  • Cashier (Rotational Job)
  • Daily voucher creation (cash voucher, bank voucher, and journal entries).
  • Cash Flow Management.
  • Responsible for making reports in Excel sheets and Google Sheets.
  • Responsible for sending and replying to emails from top management.

Education

M-Com -

IGNOU
DELHI
06.2021

B-COM(Hons) -

Dr. Bhim Rao Ambedkar Collage of Delhi University
New Delhi, New Delhi
06.2019

12th - Commerce with math

RPVV No-1(Ludlo Castle No-1)
Raj Niwas Marg
05.2016

10th -

GSBV No-2
Yamuna Vihar
03.2014

Skills

  • Mathematical and analytical skills
  • Problem-solving skills
  • Leadership skills
  • Microsoft Office skills
  • Good communication skills
  • Month-end closing
  • Bank reconciliation
  • Financial reporting
  • Variance analysis
  • Fixed asset management
  • Team performance enhancement

Personal Information

  • Father's name: Rajender Kumar
  • Date of birth: 04/May/1998
  • Gender: Male
  • Nationality: Indian

Certification

  • CA-CPT exam qualified
  • Certificate of participation in Howzatt competition at Keshav Mahavidhyalya College of Delhi University

Accomplishments

  • I won the top performer award three times in Qx Global Services Pvt. Ltd
  • I won the Mental Maths Competition in 10th class
  • Participating in the International Conference on 'Global Environmental Challenges on Human Health and Sustainable Development' at JNU
  • I won the badminton runner-up trophy in the QX Premier League

Disclaimer

I hereby declare that the above particulars of facts and information stated are true, correct and complete to the best of my belief and knowledge.

Timeline

Team Leader

QX Global Services Pvt Ltd
12.2021 - Current

Relationship Executive

Muthoot Finance Limited
12.2019 - 12.2021

M-Com -

IGNOU

B-COM(Hons) -

Dr. Bhim Rao Ambedkar Collage of Delhi University

12th - Commerce with math

RPVV No-1(Ludlo Castle No-1)

10th -

GSBV No-2
Mohan