Mohit Goel Email & Phone Number

Delhi, India

Gurugram, Haryana, India

Leading team of FP&A professionals and delivering Monthly business performance reviewsLeading Forecasting, Planning & Long Range plans along with RoadmapsAutomation Projects and FP&A process standardization

India

Acting as Business Finance Leader for Mid Mass Markets business functional in 2 SBGs in India growing exponentially YoY with high focus on innovation and investment in new products via R&D• Leading Monthly business close & analytics (PL, B/S , FCF) to business partners & various functional stakeholders• Effectively communicating monthly commercial analyses to Board , identify trend & opp. (Margin, Cost, Productivity) across business• Developing business projections and strategy related to PL & WC for SROs ( Weekly/Quarterly) , AOPs (Budgeting) & STRAP (3 year Plan)• Constantly measuring NPIs on metrics like NPV, Payback, ROI etc. Managing overall cost spending for business (CAPEX & OPEX).• Deriving incentive payouts , collections, payables , inventory , compliances & audits for business. Lead Reporting Automation projects.

Remote

Working as Corp. FPA Leader for Africa Continent business and Interim CFO partnering with Africa Honeywell CEO Bravo Award for Go Beyond by SSA President for leading Africa finance matters in addition to Finance leader role for India NBIBravo Award for Go Beyond by SSA President for Strong MOS of SSA Business MOR’s to include all KPI’s for monthly HGR president reviewGold Award for Go Beyond by HGR CFO for Africa HBT& SPS Incubator Plan & partner with Regional STM Leading Africa HGR Finance by delivering Incubation Plan, RBL partnering, better Rev. forecast, focus profitability, reduce PD & cost control

Gurgaon, Haryana, India

Gold Award for Go Beyond recommended by HGR CFO for Africa Incubator PlanSilver Award for Act with Urgency recommended by LATAM FP&A leader on Profitability reporting for Global CEO review Faculty for Finance Acumen Training Initiative by Global CFO for India (4 sessions) to train Senior leadership on HON finance acumenSBU Reporting Restructuring with Global HQ team to translate source profitability & backlog analysis into destination • Leading Monthly HGR Revenue Flash Reporting to Global CFO and all HGR regional Senior leadership• Monthly Revenue Outlook Summary & Long Cycle Front – backlog log analysis for Review with Global CEO• HGR Spend AOP building & monthly reporting, Automation Projects in HFM, HANA & FDS, Standardization of FP&A reports across HGR• Honeywell India business performance reporting, Quarterly Earnings Release, STRAP, AOP, Forecasting & Senior Leadership reviews • Monthly Destination Profitability tracking for High Growth Regional Reviews• Day to day Automation in key deliverables

Gurgaon, Haryana, India

Monthly BSR & Provisions Variance Analysis; Sales, AR & AP Reconciliations; FAR and CWIP review• Monthly AP dashboards, Quarterly reporting for Business Review, Collaboration with diff. biz teams• Deriving all Audits & Compliances towards closure with low business risk, Automation in monthly deliverables • GST Implementation, monthly compliances & conducting process health checks to identify potential risks• Business partnering & Commercial advisor; deriving collection of all statutory forms and SSD• RBI, FEMA, Excise, Service tax, Sales Tax, Customs & Transfer price compliances for Buildings India business

Corporate Office-Gurgaon,India

Part of E commerce and Sansui Mobile Division of US $5 billion global conglomerate Video con GroupCore Competencies :• Monthly P&L health & Balance Sheet hygiene of Division, Working capital Analysis & Performance Analysis of business• Financial Analysis of E-Commerce Vertical, Efficiency Utilization & other reports for Management• Preparation of Annual operating plan, Medium range plan (3 Years), long range plan (5 Years)• Intercompany Reconciliations & Consolidation with Corporate, Commercial Taxes support across PAN India Branches• Vendor & Customer Management, Business Process Reengineering in Ecommerce & Mobile Vertical• Provisioning of Expenses and SPOC for Statutory Audit, Risk Audit and PSV Audit

Gurgaon, India

-Revenue Accounting : Billing of Export Revenue of around 27 countries to the tune of $ 100 M, Africa, MENA, Australia and Europe Markets-Revenue accounting related reconciliation etc, for analyzing the accuracy of books of accounts. -Generating DSO reports for debtors, -Accounting and disbursement of commission & Branch Expenses-Revenue Assurance and Reconciliation-Provision for Royalty Expense-One Time, AMC, Time and Material and Revenue Share Customer & Inter-company Invoicing.-Tax Report under Sec 10AA for Claiming SEZ Exemption.

New Delhi Area, India

Conducted Statutory Audits of Manufacturing Concerns turnover of INR 4000 Crore under Companies Act 1956.Internal Audit of Manufacturing Plant of BSE/NSE Listed Company having INR 5000 crore turnover and Reporting to Management & CFO.Assistance in Tax Audits of Partnership firms under Income tax Act 1961.Significant Findings & Contribution1. Helped Client to avail Input Cenvat Credit to the tune of INR 20 lakhs.2. Saved Currency Co version Cost of INR 2 lakhs.3. Recovery of Advance to Vendors to the tune of 8 lakhs.4. Plugging out wrong accounting leading to overstatement of books by INR 73 lakhs.5. Wrong B.O.E filling cases and Custom Duty6. Plugging out inefficient utilization of CAPEX leading to Cost Saving of INR 40 thousand.7. Wrong Accounting of Lease Contracts to the tune of INR 60 lakhs.

Lajpat Nagar-Main Office,Delhi

Attained the experience of working at-•Tax Audits, Statutory Audit and Internal Audit.•General Ledger Accounting, Financial Statement Analysis & Bank Reco.•Legal Support & ROC work•Assessment Hearing at CIT level,Tax planning and tax calculations for clients.

General Management Program, Business, Management, Marketing, And Related Support Services

Activities and Societies: GMP is a unique program that has immense advantages like learning from Globally Renowned Faculty.

Master’S Degree, Financial Reporting,Domestic And International Taxation,Audit, First Attempt And Rankholder

Activities and Societies: Membership No.530221 Elected as a Representative by ICAI for a International Accounting conference held.

Bachelor’S Degree, Banking, Corporate, Finance, And Securities Law

Activities and Societies: Projects related to Corporate Financial Reporting & International Financial Reporting Standards.Financial.

High School, Commerce, A+

Activities and Societies: Guitarist/Vocalist Of High School Pop/Rock Music band named " LIFE" in Youth Unplugged 2006-2007 Scout.