Deepak Gaur Email & Phone Number

Noida, Uttar Pradesh, India

• Managed a diverse portfolio of US & EMEA customers across various business sectors.• Led and mentored a team of financial analysts, providing guidance and support to enhance performance and achieve departmental goals• Developed and maintained financial models to support annual budgeting, forecasting, and long-term planning.• Conducted variance analysis to identify root causes of budget and forecast variances, recommending corrective actions.• Conducted cost-benefit analysis, return on investment analysis, and other ad-hoc analysis to support strategic decisions.• Handled P&L controlling, revenue recognition, cost provision, cost optimization, contract management, and deal pricing.• Managed month/quarter/year close processes, tracking billing, journal entries, P&L, outstanding AR, and balance sheet.• Prepared detailed financial reports and presentations for senior management and stakeholders• Oversaw project controlling, ensuring projects were delivered on time and within budget.• Resource sharing, Head count reporting, forecasting and non-billable analysis• Conducted performance reviews, set team objectives, and facilitated professional development opportunities• Mentored team members and implemented process improvement ideas

Bangalore

• Delivered forecasts and budgets using appropriate numerical and statistical techniques.• Ensured accuracy in monthly closing including accrual, prepaid, amortization, inter-company transactions, and reporting.• Assisted in improved cost control and meeting Opex targets• Process monthly accruals and submission to controllership• Managed monthly/annual balance sheet closure, including validity testing and flux.• Handled internal management reporting including P&Ls, staffing, capital expenditures, and variance analysis.• Processed invoices, managed cash/bank credit control, and prepared creditor’s reports, P&L, cash flow, voucher transactions, and MIS

New Delhi

• Managed revenue recognition, accruals, variations, and P&L analysis.• Prepared Invoice V/S Revenue reconciliation statements and reported revenue to corporate, including unbilled and deferred revenue.• Managed contract for clients, ensuring invoices were raised accurately and on time• Managed accounts receivable and ensured documentation completeness• Prepared MIS reports for senior management to ensure timely revenue generation and reviewed recoveries• Rationalized income by line of business (LOB) and department-wise

Master Of Business Administration - Mba, Accounting And Finance

Bachelor Of Commerce - Bcom, Business/Commerce, General