Mohit Singh

• Supported UK CoE FP&A team by providing day-to- day decision support activities, facilitating budgeting, forecasting, and comprehensive management reporting for System size, Corporate, and Hotels results.
• Led month-end close activities for CoE, ensuring accurate journal requests and timely financial closures.
• Developed and maintained dynamic dashboards and static packs, enhancing visibility into key performance metrics.
• Explored new tools and technologies that enhanced capabilities of team members while enabling seamless collaboration across departments.
• Assist FBP's to setup new project, Projects reporting to senior management for Global Marketing
• Compiled and analyzed data for standard reports, consolidating subsets, and delivering concise flash
• Identified process improvement opportunities, collaborating with teams to implement enhancements in processes, systems, and procedures, resulting in increased efficiency and accuracy.
• Cultivated strong relationships with CoE and collaborated seamlessly to deliver high-quality outputs, fostering cohesive work environment.
• Maintained robust relationship with cross-functional team, ensuring swift resolution of issues and effective collaboration on problem-solving.
• Provided instrumental support in addressing audit queries, maintaining accuracy and integrity in financial records.

R2R Experience

• The job profile includes maintaining the books of accounts, Month-end process
• Analysis of monthly P&L trends to make sure all the expenses are coded in the right cost Centre and there are no material irregularities
• Preparing balance sheet reconciliations with respect to the compliance and norms and posting manual journal entries such as correction and re-class Journals, adjustment journals and journals for resolving variance appearing on reconciliation
• Reviewed and validated Monthly Allocations (including Revaluations & Translation) related to various overheads and revenues
• Resolving audit queries and to make as well as ensuring proper records are available to auditors
• Preparing amortization schedule for all prepayments processed during a month
• Posting accrual, deferral & reclass entries for both revenue and expenses
• Perform various Activities & Reports during Month-end and non-month end
• Training & mentoring new team members, Lead and review the work of less experienced staff by providing mentoring or technical guidance in daily activities
• Projects setup for Marketing expense & Tracking Project Activity and report to Business projects
• Prepare P&L reconciliation and follow-up with requester to clear the open item & Tag expenses to Projects

• Responsible for monthly, quarterly and year end closing of books of accounts in SAP
• Creation of fixed asset, Transfer of asset & disposal
• Clearance of GL account open items and purchase order
• GRIR reconciliation and reporting to Front office
• Performed reconciliation of monthly debtors & creditor, inventory, open items, fixed Asset re-grouping vendor & creditor, Intercompany Reconciliation etc.
• Performed various journal entries like addition, transfer, accrual & deferral etc.