Mohit Verma
New Delhi
Summary
Professional with over 20 years of experience in project management, specializing in budgeting, forecasting, and product planning. Proven track record in data analysis and report publishing, enhancing operational efficiency through automation. Expertise in stock movement, order management, and cross-functional communication, driving sales team coordination and performance. Skilled in maintaining data integrity and conducting competitive analysis to support strategic decision-making.
Overview
19
19
years of professional experience
Work History
Assistant Manager Business Analytics (Partner Business Center)
Canon India Private Limited
Gurugram
10.2016 - Current
- Conducted daily, weekly, and monthly business updates and MIS forecasting.
- Coordinated with sales team for accurate revenue recognition.
- Managed preparation of ad hoc requests from senior management.
- Identified discrepancies between sales forecasts and actuals, providing insights for performance gaps.
- Oversaw item master management and ensured accurate pricing.
- Designed schemes and settled payouts for partners and dealers across India.
- Tracked budget performance against actuals, analyzing variances for strategic insights.
- Automated manual processes to enhance efficiency in order management systems.
- Coordinated with sales and finance teams to analyze business performance drivers.
- Prepared monthly sales trend reports for product-wise analysis and management review.
- Generated daily sales reports, transitioning to a robotic system for automation.
- Compiled order loss reports and presented findings in management PowerPoint presentations.
- Shared Japanese account details with management on a monthly basis.
- Developed divisional performance presentations for comprehensive management insights.
- Created division dashboards to facilitate informed decision-making by management.
Sr. Executive (Accounts Payable)
Canon India Private Limited
Gurugram
11.2007 - 09.2016
- Processed vendor payments and executed weekly payment batch runs, securing CFO approval for uploads.
- Conducted quarterly vendor reconciliations and confirmed outstanding balances.
- Submitted journal entries for advance revenue and accrual revenue COGS provisions during month-end closing.
- Prepared monthly schedules for vendor advances and travel advances.
- Performed Pan India stock audits and asset audits quarterly, presenting findings to management.
- Managed shipping payments and ran weekly payment batches efficiently.
- Reviewed employee foreign and domestic travel claims for accuracy and compliance.
Finance and Accounts Executive (Corp Finance)
WNS Global Services Pvt Ltd
Cyber City Gurugram
09.2006 - 11.2007
- Processed vendor payments, travel claims, and monthly claims efficiently.
- Managed cash book operations, including petty cash and imprest cash in Oracle.
- Prepared schedules for rent payable, prepaid expenses, advances, and security deposits.
- Developed monthly expense provisions and budgets for financial accuracy.
- Followed up on pending invoices with respective departments to ensure timely submission.
- Coordinated forex arrangements for employees while verifying policy compliance.
- Maintained records of contracts, agreements, and relevant documents meticulously.
- Resolved invoice queries and conducted vendor account reconciliations alongside aging analysis.
Account Assistant (Pharmacy Division)
Apollo Hospital Enterprise Limited
New Delhi
06.2006 - 09.2006
- Verified monthly expense claims with supporting documentation and company policy adherence.
- Processed travel claims in accordance with company travel policy and settled against advances.
- Conducted purchase, sales, cash, and party reconciliations ensuring accuracy of financial records.
- Monitored all voucher types, daily transactions, and performed ledger postings.
- Generated daily, weekly, and monthly management information system (MIS) reports.
Education
MBA - Financial Planning
Sikkim Manipal University
Delhi01.2014
Bachelor of Commerce -
Delhi University
Delhi01.2005
Diploma in Computer Application and Programming -
IGNOU
delhi01.2001
Intermediate -
S.S.Khalsa Senior Secondary School
Delhi01.1999
Matriculation -
S.S.Khalsa Senior Secondary School
Delhi01.1996
Skills
- Team Player
- Business analytics
- Revenue recognition
- Forecasting techniques
- Data visualization
- Budget management
- Process automation
- Sales reporting
- Team collaboration
- Presentation skills
- Time management
- Effective communication
- Decision making
- Team motivation techniques
- Inventory management
- Workload management
- Business development
- Sales growth
- Performance evaluation
- Budget assistance
- Business administration
- Sales forecasting
- Microsoft office expertise
- Problem solving
- Performance analysis
Personal Information
- Passport Number: G6947832
- Father's Name: Jagmohan Verma
- Date of Birth: 1981-03-01
- Nationality: Indian
- Marital Status: Married
Awards
- Best Corporate Finance Team Award, Canon India Private Limited, 2007
- Service Excellence Award, Canon India Private Limited, 2017
- Breakthrough Idea and implementation of automations, Canon India Private Limited, 2016
- Breakthrough Idea implementation of Process Checklist, Canon India Private Limited, 2016-10-01
- Breakthrough Idea implementation of HDAC Workflow, Canon India Private Limited, 2018-04-01
- Breakthrough Idea implementation of TG MAM Workflow, Canon India Private Limited, 2019-04-01
- Breakthrough Idea implementation of Order Loss Visibility -Dashboard, Canon India Private Limited, 2019-07-01
- Breakthrough Idea implementation of Lead Management Process, Canon India Private Limited, 2019-10-01
Hobbies and Interests
- Video Games
- Watching Movie
Accomplishments
Best Corporate Finance Team Award (2007)
Service Excellence Award (2017)
Breakthrough Idea and implementation of automations awarded with Certificate by CEO & President.
Breakthrough Idea implementation of Process Checklist awarded with CEO & President in Oct 2016.
Breakthrough Idea implementation of HDAC Workflow with CEO & President in April 2018.
Breakthrough Idea implementation of TG MAM Workflow awarded with CEO & President in April 2019.
Breakthrough Idea implementation of Order Loss Visibility -Dashboard awarded with CEO & President in July 2019.
Breakthrough Idea implementation of Lead Management Process awarded with CEO & President in October 2019.
Timeline
Assistant Manager Business Analytics (Partner Business Center)
Canon India Private Limited
10.2016 - Current
Sr. Executive (Accounts Payable)
Canon India Private Limited
11.2007 - 09.2016
Finance and Accounts Executive (Corp Finance)
WNS Global Services Pvt Ltd
09.2006 - 11.2007
Account Assistant (Pharmacy Division)
Apollo Hospital Enterprise Limited
06.2006 - 09.2006
MBA - Financial Planning
Sikkim Manipal University
Bachelor of Commerce -
Delhi University
Diploma in Computer Application and Programming -
IGNOU
Intermediate -
S.S.Khalsa Senior Secondary School
Matriculation -
S.S.Khalsa Senior Secondary School
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