Mohit Kumar Sinha
Contact No : (M) +91-72899-31420
Email : kumar52.mohit@gmail.com
OBJECTIVE
To augment and manoeuvre my knowledge, strengths and experience towards the achievement of organizational &
individual objectives in the field of Finance & Business Operations.
PROFESSIONAL SKILLS
Software skills: MS Office, Power BI, SQL
Soft skills: Effective communication, Critical thinking, Collaboration & Teamwork, Flexibility & Agility
ACADEMIC QUALIFICATIONS
Bachelor of Commerce (University of Delhi)
Finance Consultant - Samonnoy (Dec 2018 to Present)
• Prepared all Accounts and Ledgers
• Maintain vendor and bank accounts
• Managed all daily cash and bank transactions
• Managed all day to day accounting activity
• Prepared weekly Bank and Cash Statements
• Preparing Debit and Credit Voucher
• Prepared monthly, quarterly and annual closing of accounts
• Processing receipts, invoices and payments and recording every item
• Bank Reconciliation on monthly basis
• Follow up with Debtors
• Debtor and Creditors management
• Cash management on daily basis
• Maintaining all accounts payable and accounts receivable in Navision.
Genpact
Senior Analyst - Mondelez (Jan 2013 to Nov 2018)
Role & Responsibilities
• Making urgent payment via FOIP mode through SAP-F110 (Payment proposal till PP run)
• Posting journal entries in SAP using T-Code FB50 using cost centre in the GL account of the company
• Involved in preparation of payment proposal on weekly & monthly basis
• Involved in mismatch resolution during month end
• QC of reports and maintaining SLA on daily basis
• Helped in solving the queries of team
• Maintain General ledgers in SAP
• Direct contact with client regarding the invoice issues and reconciliation of bank, vendor and customer accounts.
• Ensured month end close is completed within the allocated deadline
• Preparing monthly reports and assisting in month end closing
• Bank Accounting Booked transactions and match bank statements with cash transactions
• Performed accrual and reclassification journals as per agreed month end calendar
• Bank Reconciliation on monthly basis
• Performed Balance Sheet Reconciliations including Bank, Intercompany reconciliations
• Handling ad-hoc queries from Management and clients
• Recorded journal vouchers duly supported with backup
• Reconciled and adjusted various general ledger accounts, journal entries and bank statements, ensuring accurate,
complete, and timely transaction processing
• Month end Journals - Prepaid, Accruals, Re-class & adjustment journals in SAP
• Handling ad-hoc queries from Management and clients
• Performed Month end period close
Financial Planning & Analysis – Pfizer (Feb 2012 to Dec 2012)
• Preparation of weekly & monthly sales report
• Handled Urgent request and client queries
• Responsible for cleaning of the customer data involving various database
• Maintaining customer data in client system and reducing customer defect
• Searched customer data defects in source system and verify and update correct information in client system
• Refresh the internal systems with external data source like D&B, ORBIS and Experian
• Update client system with key information like: D&B, Experian and ORBIS ID
• Responsible for performing peer quality checks
• Supervised tie-outs from annual reports to find the discrepancy, and reported that to the on-shore team
• Extensive experience of managing multiple engagements simultaneously
• Created Expense Report like DME so that market ascertains various expenses
• Preparing Trial Balance and DTR performs recons on different levels Revenue, Expenses and Markets
• Incorporate visualizations into reporting to pinpoint insights effectively and enable actions to be taken efficiently
• Gain a quick understanding of key business processes and technical issues
• Excellent organizational, facilitation and interpersonal skills
STRENGTHS
• Self-motivated, possessing critical thinking, problem solving attitude and always willing to add skills
• Client focused, analytical, work ownership, self-starter, pro-active, team player
• Lean Trained and Certified
• Good at Multitasking and a good team player
• Good Knowledge of BI Tool - Power BI
• Proficiency in MS Office, Excel, Word and PowerPoint
• Analytical skills include collecting and researching data, designing work flow & procedures
PROFESSIONAL ACHIEVEMENTS
• Received Bronze Awards from Clients
• Always appreciated from senior management and peers for taking initiatives in managing different projects
• Received Cheers Awards Multiple times
• Also trained and mentored & conducted trainings for new hires
