Mohit Chawla
New Delhi
Summary
Experienced Finance professional with over 10 years of experience, progressing from an Accountant to the current role of Senior Manager Finance. Demonstrated expertise in both Manufacturing and Service industries. Proven ability to evolve and achieve notable results through continuous learning and professional growth.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Senior Manager Finance
Bill Gosling India Private Limited
Gurgaon
11.2018 - Current
- Leading and overseeing day-to-day financial operations including accounting, banking and compliance in the Indian branch of a global company
- Played a pivotal role in conducting due diligence of MK, an Indian company being acquired by BG, a global organization
- Presented various financial and compliance reconciliations including revenue, expenses, intercompany transactions, and EBITDA during due diligence.
- Adept in managing & reporting multiple companies of different nations, have handled all the financial transactions of multiple entities - Three Indian and One US Based companies (Cracked Arm Labs Inc.)
- Accountable for monthly and year-end closing activities, including cost sheets, indirect cost allocations for intercompany billing, foreign exchange gain/loss, depreciation, and deferred rent provisions.
- Prepared monthly Cash Flow statements and financial projections to enhance business operations.
- Engaged in negotiations & discussions with Banks to procure new tools at the market's best interest rates, satisfying fund expansion requirements like FCTL and MSME Loans.
- Ensured monthly compliance for TDS, GST, PF, ESI, PT, LWF was completed accurately and on time.
- Monitored and validated accurate calculations of prepaid and provisional entries for month-end closing.
- As a member of the Procurement Team, executed all procurement duties effectively and efficiently.
- Over and above, I handled an offsite project independently for an Indian entity based out of Jaipur. The purpose was to identify the areas that need immediate attention and improvement in relation to financial and non-financial transactions. Although in the context to correctness i.e. representation of accounting procedures currently adopted by a company, which could help them in generating more revenue by saving their cost, Such as :- 1) Implementation of New Accounting Software 2) Adopting New procedures for Stock Management 3) Redefine & Adoption of Budgets as per their historical data 4) Preparation of multiple SOP's for Financial transaction and much more
ASISTANT MANAGER
Optiemus Infracom Limited
Noida
02.2018 - 11.2018
- Handling indirect tax matters in litigation with various government authorities
- Preparing monthly MIS including variance analysis pertaining to indirect tax department
- Preparing the state wise monthly Trading accounts for the clear view of state wise earning of gross profits
- Liaison work with concerned authorities and Advocates.
FINANCE EXECUTIVE
Halonix Technologies Private Limited
Noida
01.2016 - 02.2018
- Completed the Transition of Indirect Tax laws in 2017 from VAT, CST, Excise, Service Tax to GST Act, 2017.
- Reviewing and calculating VAT and CST related contingent liabilities on a quarterly basis.
- Reconciliations and liability calculation related to Statutory Forms (C and F Forms)
- Proficiently handled execution level tasks related to indirect taxes such as reviewing and auditing monthly sales and purchases. Ensured correctness of tax accounted for statutory payments and input of taxes.
- Calculation and preparation of VAT and CST returns for 21 various states on a monthly and quarterly basis.
PROCESS DEVELOPER
Genpact
Gurgaon
08.2013 - 01.2016
- Managed and enhanced multiple programs for Brookfield Corporate operations including Global Lease Management, P2P Cycle in compliance with US GAAP and IFRS, and Vendor Management.
- Prepared and presented monthly dashboards, maintained transaction-based workflow records.
- Acted as a training catalyst for new joiners and college in current processes.
- Proposed lean ideation for the development or improvement of process.
- Handled Vendor Management program of Clean up & Updating.
- Verification and Qualification of vendors from W-9 tax form.
- Managed approvals and vendor creations in the vendor management system.
- Handling invoice exceptions with routing code issues.
- Auditing invoices, validating their basic data, and verifying special handling cases to be paid through different modes.
ACCOUNTS MANAGER
BALAJI VIKAS AND ASSOCIATES
Delhi
06.2011 - 08.2013
- Maintenance of books of accounts of various entities.
- Finalized accounts by preparing financial statements.
- Performed calculations for VAT, CST, and income tax and prepared corresponding returns.
Education
MBA -
Amity University
Noida, Uttar Pradesh01.2018
Chartered Accountant Inter Group 1 -
ICAI
Delhi11-2011
Bachelor -
Delhi University
Delhi, Delhi01.2011
Skills
- Monthly Financial Reporting
- Financial Consolidation
- Audit Management
- Stakeholder Relationship Management
- Cash Flow Budgets & Forecasting
- Banking & Treasury
- Experienced in IFRS & US GAAP Compliance
- Software Knowledge - SAP, Workday, PowerBI etc
- People Management
- Multi Currency Accounting
Personal Information
Title: Group Manager Finance
Hobbies and Interests
- Photography
- Playing Badminton
- Listening Music
Certification
- Power BI
Timeline
Senior Manager Finance
Bill Gosling India Private Limited
11.2018 - Current
ASISTANT MANAGER
Optiemus Infracom Limited
02.2018 - 11.2018
FINANCE EXECUTIVE
Halonix Technologies Private Limited
01.2016 - 02.2018
PROCESS DEVELOPER
Genpact
08.2013 - 01.2016
ACCOUNTS MANAGER
BALAJI VIKAS AND ASSOCIATES
06.2011 - 08.2013
MBA -
Amity University
Chartered Accountant Inter Group 1 -
ICAI
Bachelor -
Delhi University
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