Shobhit Bhatt

Experience

• 

  Disney Star

  Nov 2007 - Aug 2011

  Sr.finance executive

  Title: Senior Finance Executive at Star Den Media Service, Bangalore.Duration: November 2009 to august 2011Responsibility: As a senior finance executive I am involved in various business operations and helped the organization to support the sales timely for financial operations. I was involved in documenting business process, user-training of MQS to the DB staff for upbringing the knowledge of the software. My roles & responsibilities were:• Handling MIS, Collection, Revenue.• Bank Reconciliation & Collection Reconciliation.• Handling Sales & DB Commission. • Controlling of Debtors & Creditors.• Budget Forecasting• Employee Reimbursements, Vendor Payment.• Invoice Generation & Billing Adjustments.• Account Payable & receivables.• cheque bounce Adjustments and managing the Books of Accounts..• Reconciliation of Accounts & Adjustments, channels.• Maintaining monthly inventory report and reconciliation. • Handling Customer Services - Activation, Deactivation and reactivation of Star Channels & releasing On screen display through Hongkong Server.• Releasing Public Notices for the defaulter Customers. • Yearly updating of renewal agreements in MQS and providing assistance to the DB staffs as per the requirement.Title: Finance Executive at Star Den Media Service, DelhiDuration: November 2007 to October 2009Responsibility: I joined Star Den Media as my first company after college. My roles & responsibilities were following but not limited to:• Entering and reconciliations of collection and receivable monthly.• Depositing the collections through Net Banking.• Reconciling defaulters account and identifying Check bounce cases.• Maintaining Stock Report and inventory reconciliation.• Monthly Vendor payments and employee reimbursement. Show less

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  IES Abroad

  Jan 2012 - May 2015

  Accounts officer

  Title: Accounts officer at IES Abroad, Delhi.Duration: January 2012 to May 2015Responsibility:• Preparation and initial planning of rolling forecasts, including preparation of instructions for business unit finance teams, and preparation of reporting requirements in advance• Timely and accurate preparation of a detailed consolidated forecast each quarter, and a monthly update to the latest forecast.• Providing strategic, financial and operational feedback on timely manner to the Management.• Working closely on data extraction, collection, validation, transformation of general ledger.• Develop and execute processes to facilitate analytical review and trend analysis of forecast results• Preparing monthly payroll of staff and faculty and salary disbursement of office.• Timely and accurate preparation of monthly Group management accounts, including preparation of consolidated income and cash flow statements.• Preparation of consolidated monthly revenue re-forecast and working with the team to reconcile to the monthly reporting• Taking proper measures for due diligence on taxation and statutory compliances • Quarterly analysis of profitability and budget forecasting and variance analysis.• Use DocLink as required to complete the accounting work.• Receive and organize bills as they are received in the office• Compile monthly accounting reports• Liaise with local Delhi accounting firm and Chicago team as necessary• Analyze accounting reports in order to use money more effectively• Monitor funds in the IES Abroad bank account• Ensure all invoices are received and paid in a timely manner • Assist in the maintenance of the petty cash drawer, issuing receipts and keeping records of payments. Show less

• 

  Genpact

  Sept 2015 - Nov 2020

  Assistant Manager

  R2R,US GAAP accounting,FP&A,reconciliations.

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  Nexdigm

  Nov 2020 - Apr 2022

  Assistant Manager

  Business consulting Risk advisory Professional services Domestic Finance and accounts

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  Accenture in India

  Apr 2022 - now

  Perform monthly financial closings and Balance sheet /P&L analysis and prepare data on statutory statements to ensure all requirements.Review and manage SOX controlsWork in collaboration with other local/abroad finance teams and other stakeholders.Support to internal and external auditsPerform finance reviews ,Conduct Profit & Loss analysis , handling core key accounts reconciliations as per US GAAP, monthly financial and regulatory reporting, team handling.

  • Service Delivery Ops Associate Manager Level 8

    May 2024 - now

  • Controllership Specialist

    Apr 2022 - now