Harsimran Kaur Email & Phone Number

Gurugram, Hr, In

Gurugram, Haryana, India

Managing Internal & external stakeholders, Month End Closure, FP&A, Commercial Risk Assessment, Finance Operations, Handling Audit Queries, Team Mangement

Gurugram, Haryana, India

Gurugram, Haryana, India

Gurgaon

Financial / Business Planning and Analysis:• Creation and circulation of standardized Budget templates and analyzing the past trends as well.• Consolidate inputs received from the various business head, prepare the proposed budget and present the finalized budget to the management for approval• Uploading budget in the Hyperion client wise and ensuring that the same is completed in the given time by the region.Financial Modelling:• Understanding contract type (Gross or Net) from the operational teams.• Prepare P&L and Financial models of new deals, help operating leaders to understand the Key financial metrics to drive productivity and profitability.• Prepare scenarios analysis and Interpretate the financials prepared. Financial operations:• Supervised month end activities revenue recognition, accruals of the client on monthly basis, if required filled the gap between the business heads and finance team for recognizing revenue.• Supervised account receivables of the PDS division. Prepared bad debt simulation for the regional reporting.• Prepare dashboard and balance score card of all the clients for the internal discussion which includes preparing the detail analysis of risk & opportunities.• Developing and implementing policies and procedures with emphasis on internal controlsFinancial reporting & Budgetary review:• Identification & reporting of risk in revenue achievement, commercial risks, margin risks to the region after discussing it with business heads. • Prepare monthly MIS on business performance & present the same to top management.• Preparing variance analysis report on the actual v/s planned performance.• Review of Margin & Profitability Analysis of various projects running in the PDS division and reporting it to the Business Heads & the regions.• Preparation of various ad hoc reports as and when desired by the management.

Gurgaon

• Reviewing & analysis the profit & loss account in depth and sending reports to the investors (TVM Capital) on the monthly performance.• Handled queries raised by the investors on the performance of the centers on the monthly basis.• Assisted global CFO in the preparation of board deck by providing necessary information of centers in India.• Preparing business plans for the centers in India and getting it reviewed by the global CFO.• Designing various dashboard for the internal reporting ( Ex-Doctor’s performance matrix, consumption per surgery, Daily cash flow position)• Supervising finance operations of new & existing centers in setting up finance operations, month-end closure activities & preparation of profit & loss account on monthly basis.• Audit co-ordination for Statutory and Internal Audit, including sorting out any issues raised by statutory auditors

Bangalore

Bengaluru Area, India

• Preparing & sending the monthly structured reporting pack (Centerwise & Consolidated) to the investors (NEA, Goldman Sachs, Omzest) for the performance review• Assisted in preparing business plans for the existing centers (on the basis of past trends) & new centers after reading related reports.• Part of the team who assisted in raising funds (100 Cr) from the Omzest by taking care of Due-diligence, preparing proposals & reports required for raising funds.• Part of team handled due-diligence, Valuations of the centers to be acquired & reported the results to the management for the further review.• Supervised finance operations of existing centers, Integration and setting up of finance operations in new centers.• Supervised & Handled International business pricing and Margin analysis.

• HandledCMS (Cash Management System) of all the locations, operating centrally from Bangalore Head Office.• Worked with IS team to introduce processes in the system for Cheque bounce, Legal compliance, CTR (Customer Transaction Report), Credit limit, Billing errors.• Made MIS reports for Top Management. Some of them were Sales Report, Cheque Report, Collection Report, PDD Report, Overdue Report, etc.• Took care of the Import and Export documentation, execution and remittance.• Variance analysis (actual v/s budget/forecast/prior quarter/prior year etc), specifically understand business drivers and reasons for variances.• Was responsible for the Month and Yearly closing of the books as per the company’s deadline.• Was responsible for the intercompany balance confirmation and all India AG V/S GL reconciliation.

Ex- Mba (Regular), Finance & Strategy

Mfa

B.Com(Hons), Accountancy & Law