Summary
Overview
Work History
Education
Skills
Softwares
Affiliations
Accomplishments
Chartered Accountant
Languages
Timeline
Generic
Mohit Anand

Mohit Anand

Kapurthala

Summary

Results-driven manager with strong analytical problem-solving skills and a proven track record in team building and motivation. Expertise in fostering excellent customer relations and developing lasting professional relationships. Committed to leveraging decision-making abilities and sound judgment to drive company success and enhance employee engagement.

Overview

9
9
years of professional experience

Work History

Delivery Manager - Finance & Consulting

Consero Solutions India Pvt. Ltd.
Bengaluru
11.2024 - Current
  • Appointed as Vice President of Finance for six clients, and managing them meticulously.
  • I attained an NPS of 10 and maximum client satisfaction across the board for all clients in my span.
  • Ensured a minimum of 75% of gross revenue for all the clients in my span.
  • Coordinated with the client, understood the business requirements, and provided advice.
  • Prepared a financial model with the FP&A team for the client, as per the requirements of the Board.
  • Anticipated any potential frustration of the client and resolved it internally to avoid any escalation or churn risk.
  • Helped the client with the step-down accounting and purchase price acquisition to ensure financials are audit-ready.
  • Proposed a weekly cash forecast and purchase order module to the client, and it helped the client a ton with smoother and better control over the process.
  • Provided leadership and direction to team members on complex and critical tasks.
  • Documented process flows and SOPs for all the critical activities.
  • Approached clients and engaged in conversation through the use of effective interpersonal and people skills.
  • Utilized advanced technical skills and expertise to troubleshoot complex problems and implement solutions.

Senior Controller, Controller & Assistant Manager

Consero Solutions India Pvt. Ltd.
Bengaluru
10.2020 - 10.2024
  • Record to Report - Conducting a careful review of monthly financial statements in compliance with US GAAP for 4 different clients and identification of risks associated with account balances.
  • Generating repeat business through exceptional client service and responding to customer concerns with friendly and knowledgeable service.
  • Mentoring team members to enhance professional development and accountability in the workplace.
  • Organizing weekly meetings with clients, understanding their concerns and solving them efficiently.
  • Helped with planning schedules and delegating assignments to meet coverage and service demands.
  • Performing detailed analysis of balance sheet, P&L with budgets and to derive key performance indicators.
  • Accomplished successfully on carve out accounting for software enterprise without any help from specialist team.
  • Completed purchase price acquisition accounting for 3 different acquisitions across board.
  • Supported with tax audit and due diligence audit for all the US clients.
  • Formulated review of Payroll for US employees.
  • Completed various US GAAP implementation projects on different clients.
  • In depth analysis and review of balance sheet reconciliations in Blackline and ensuring completeness, accuracy, and clarity of the reconciliations.
  • Evaluated employee performance and conveyed constructive feedback to improve skills.
  • Analyzing budget vs actual numbers and identifying the key driving factors for variance.
  • Successfully handled client transition and onboarding into Sage Intacct.

Senior Accounting Specialist

Consero Solutions India Pvt. Ltd.
Bengaluru
11.2019 - 09.2020
  • Record to Report - Preparing and controlling financial statements in compliance with US GAAP with utmost accuracy.
  • Worked on GL accounting, inter-company accounting, Accounts receivables and payables management, and fixed assets accounting.
  • Responsible for preparing the variance analysis to report out the major flux on some of the accounts on the financials.
  • Preparation of Invoices, revenue recognition, cash application, and collection follow-ups regularly.
  • Processing the monthly and biweekly Payroll efficiently & posting the payroll accounting entries.
  • Reconciled balance sheets & ensured the accuracy and completeness of the balance sheet reconciliations.
  • Prepared month-end journal entries and posted to ensure the financials reflect the true picture.
  • Completed year-end closing processes with controllers and external auditors.
  • Efficiently worked on Bill.com invoice processing and expense report submission in Nexonia.
  • Worked on covenant reporting for various banks and ensured the timely delivery of such reports.
  • Prepared custom reports as per management's requirements and ensured to provide the best view of financials to the client.

Articled Assistant

Kumar Ashwani & Associates
Jalandhar
01.2016 - 01.2019
  • Statutory audits, Internal audits and Bank audits.
  • Book keeping, Financial reporting and Tax planning.
  • Preparing income tax returns and filing response to notices.
  • Corporate compliance - Annual filings and Company incorporation.

Education

Chartered Accountancy -

ICAI
New Delhi, India

COMPANY SECRETARY -

ICSI
New Delhi, India

Bachelor of Commerce (Hons.) -

DELHI UNIVERSITY
New Delhi, India

HSC & SSC -

MGN Public School
Kapurthala, India

Skills

  • Accounting
  • Financial reporting
  • Auditing
  • Analytical skills
  • Adaptability
  • Basic computer skills
  • Time management
  • Quick learner
  • Hardworking
  • Team leader
  • Motivator
  • Staff Management
  • Operations management

Softwares

Sage Intacct                                       

Netsuite

Affiliations

  • Chess
  • Weight Training
  • Cricket

Accomplishments

  • Achieved Score10 for client satisfaction for all clients & all clients were marked promoters.
  • Directed team of 8 members & successfully trained & motivated them for better performance.
  • Attained exceeds expectations rating in all appraisal cycles.
  • Got promoted exponentially to Vice President of Finance in span of just 5.5 years.
  • Awarded with 3 quarterly appreciation & 5 spot awards.
  • Secured exemption in FR - CA finals.
  • Secured exemption in accounting & advance accounting in CA - IPCC.
  • Passed CPT with Distinction.
  • Secured first division in B.Com(H).
  • Scored CGPA 10 in Class 10th.

Chartered Accountant

Mem no.- 555557

Languages

  • English
  • Hindi
  • Punjabi

Timeline

Delivery Manager - Finance & Consulting

Consero Solutions India Pvt. Ltd.
11.2024 - Current

Senior Controller, Controller & Assistant Manager

Consero Solutions India Pvt. Ltd.
10.2020 - 10.2024

Senior Accounting Specialist

Consero Solutions India Pvt. Ltd.
11.2019 - 09.2020

Articled Assistant

Kumar Ashwani & Associates
01.2016 - 01.2019

Chartered Accountancy -

ICAI

COMPANY SECRETARY -

ICSI

Bachelor of Commerce (Hons.) -

DELHI UNIVERSITY

HSC & SSC -

MGN Public School

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