Mohit Mathur

Experience

• 

  IBA MOLECULAR

  Sept 2009 - Oct 2012

  Acccounts and Finance Professional

  Responsibilities: Accounts Receivables, Accounts Payables, Reconciliation of Bank Accounts, Assist in Monthly Closing, Raising of Inter Company Invoices , Reconciliation of Intercompany Accounts, Pass Journal Entries, To make Invoices, Customer Balance Verification, Preparation of Documents for Import Clearance,

• 

  BOSE CORPORATION INDIA PRIVATE LIMITED

  Nov 2012 - May 2023

  • Analyzed Revenue, Gross Margin, and Profitability.• Monthly review of Legal Financials.• Month end reporting package to review and analyze and update commentary.• BPC Commentary (Balance sheet and income statement).• Monthly booking and review of Intercompany Cross charges.• Data for form 3CEB and samples and backups as requested by audit team.• Preparation of rolling forecast.• Coordinate for TP audit with consultants. • Managed 40 retail stores across India, ensuring financial compliance.• Led MIS report preparation for data-driven decision-making.• Conducted GL and bank reconciliation, maintaining financial accuracy.• Spearheaded process automation, enhancing efficiency.• Identified revenue and bank entry issues, improving reporting accuracy.• Received controller’s group certificate of recognition in FY18. • Provided crucial financial support to colleagues.• Streamlined journal entry posting and collaborated on SAP process automation.• Conducted bank and credit card reconciliations.• Received controller’s group certificate of recognition in FY14.

  • Financial and Business Analyst

    Jul 2020 - May 2023

  • Senior Accounts Executive

    Jul 2017 - Jul 2020

  • Accounts Assistant

    Nov 2012 - Jun 2017
• 

  Dentsu Aegis Network

  Oct 2023 - now

  Assistant Manager - Reporting & Control

  • Reviewing BS reconciliations.• Work with the Finance team to ensure group audit readiness.• To suggest ways to improve the quality of reconciliations.• Identify gaps in reconciliations and to train the reconcilers for uploading quality reconciliations on Blackline.• Cleaning of the books by reviewing old age items and if required to propose for Write off/back.