Oracle R12
Mohit Kakkar
Slough
Summary
Rational Senior Analyst with 9.8 years of experience enhancing operations for organizations through information systems solutions. Proven track record of transforming specific business goals related to growth and efficiency improvements into new system designs. Knowledgeable innovator known for recommending new technologies to enhance existing systems and introduce new systems.
Overview
11
11
years of professional experience
5
5
years of post-secondary education
2
2
Certificates
Work History
Senior Analyst (AP)
Advatix APAC Logistics Pvt. Ltd
Gurgaon
09.2023 - Current
- Recommended process improvements, identified and resolved constraints, and challenges.
- Oversaw a team of 5 finance professionals, ensuring timely project deliveries.
- Managed Transaction Process from onshore to offshore teams, improving AP and AR processes.
- Provided technical support for troubleshooting analytics and reporting issues.
- Executed financial assurance audits and implemented new control points and metrics.
- Furnished financial data and reports to auditors, regulators, and investors.
Senior Finance Specialist
Pinkerton Inc. (Client Name: Google India Pvt Ltd)
12.2021 - 04.2023
- Managed the life cycle of Budget-PO-Accruals-Invoicing.
- Revised PO budgets, conducted periodic forecasts, and managed accruals.
- Assisted in monthly, quarterly, and yearly financial reporting.
- Prepared contracts and POs, monitored renewals of both Opex and Capex.
- Conducted monthly, quarterly, and yearly financial audits.
- Tracked, verified, and closed invoices and payments.
- Provided accurate and timely information for budget monitoring and progress reporting.
Billing Specialist
GroundTruth Inc. (formerly xAd. Inc.)
06.2017 - 11.2021
- Prepared Revenue Reports on a monthly basis as per USGAAP.
- Conducted AR reconciliation and validated contracts for Revenue Recognition per IFRS-15.
- Managed monthly accruals for different revenue streams and reconciliations.
- Handled month-end closing for billing processes.
- Managed Accounts Managers and clients for revenue generation.
- Manage big client's campaigns to generate more revenue, which give 11% contribution to meet revenue goal.
Account Payable Specialist
Keysight Technologies Pvt. Ltd
07.2014 - 10.2016
- Specialized in General Accounting & Reporting.
- Prepared MIS reports for Revenue accounts.
- Extracted, analyzed, and created various reports for decision-making.
- Prepared Oracle recons of AP and reconciled balances between Sub ledger & General Ledger.
Finance coordinator
Agilent Technologies, Inc.
05.2013 - 07.2014
- Prepared monthly received invoices reports and audited the same.
- Controlled the audit process and maintained accuracy in calculating figures.
- Settled tax issues for various invoices and resolved payment and tax-related queries globally.
Education
MBA: Finance & Marketing -
Maharishi Dayanand University
08.2010 - 08.2012
BCA: Computer Science - undefined
Maharishi Dayanand University
08.2006 - 08.2009
Skills
Accruals
undefinedCertification
MBA (Finance), MDU (Rohtak), India, 2012
Timeline
Senior Analyst (AP)
Advatix APAC Logistics Pvt. Ltd
09.2023 - Current
Senior Finance Specialist
Pinkerton Inc. (Client Name: Google India Pvt Ltd)
12.2021 - 04.2023
Billing Specialist
GroundTruth Inc. (formerly xAd. Inc.)
06.2017 - 11.2021
Account Payable Specialist
Keysight Technologies Pvt. Ltd
07.2014 - 10.2016
Finance coordinator
Agilent Technologies, Inc.
05.2013 - 07.2014
MBA: Finance & Marketing -
Maharishi Dayanand University
08.2010 - 08.2012
BCA: Computer Science - undefined
Maharishi Dayanand University
08.2006 - 08.2009
MBA (Finance), MDU (Rohtak), India, 2012
Bachelor of Computer Application (B.C.A.), MDU (Rohtak), India, 2009
Software
Oracle Fusion
SAP Ariba
Salesforce
Concur
Expensify
JIRA
MS Office Applications
Training
Firmbi, SAP Financial Controlling (FICO), 07/01/23 Firmbi, Power BI Training Certificate, 07/01/23
Training
Firmbi, SAP Financial Controlling (FICO), 07/01/23 Power BI Training Certificate, 07/01/23
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