Harshit Kohli
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Harshit Kohli Email & Phone Number

Financial Planning and Analysis Manager at Mastercard
Location: Uttar Pradesh, India 4 work roles 3 schools
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Current company
Role
Financial Planning and Analysis Manager
Location
Uttar Pradesh, India
Company size

Who is Harshit Kohli? Overview

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Harshit Kohli is listed as Financial Planning and Analysis Manager at Mastercard, a with 42669 employees, based in Uttar Pradesh, India. AeroLeads shows a matched LinkedIn profile for Harshit Kohli.

Harshit Kohli previously worked as Assistant Vice President at Barclays and Assistant Manager at Barclays. Harshit Kohli holds Diploma In Ifrs, Exam To Be Held In June'23 from Acca.

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Mastercard

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Profile bio

About Harshit Kohli

13+ years of work experience. Currently working with Barclays in FP&A profile which include Closing & Reporting, and Budgeting & Forecasting.

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Harshit Kohli's current company

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Mastercard
Mastercard
Financial Planning and Analysis Manager
Uttar Pradesh, India
Website
Employees
42669
AeroLeads page
4 roles

Harshit Kohli work experience

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Financial Planning And Analysis Manager

Uttar Pradesh, India

Assistant Vice President

Noida, Uttar Pradesh, India

• Providing full set of forward looking Financial projections MTP/ RAF/Outlook & Transfers • Drive the analysis to support business decisions and financial strategy, ensuring delivery is to plan & budget, supporting the overall business strategy and cost base objectives• Providing Strategic Financial support to AEs/Function lead including, QBRs, MBRs & executive commentaries • Support capacity creation, cost allocation understating and manage risks & opportunities• Providing high quality, consistent & standardized management information packages to effectively communicate results & key insights to Senior management with complete ownership of the “numbers” • Perform regular P&L deep dive during month and quarter end to ensure accuracy and completeness. Analyze vendor spend & one off for run rate analysis • Provide insightful Chart of Accounts commentary - MoM, QoQ, YoY & v/s budget variance with clear linkages to drivers • Balance sheet control through full understanding of the business rationale & transaction economics to identify the appropriate accounting requirements for each component of the transaction • Liaise with Internal & External auditors and timely closure of audit request• Balance sheet reconciliation & substantiation, ensuring compliance with IAS and/or IFRS & company policies• Support in balance sheet governance through MoM Commentary, Impairment testing, Provision and Aged accruals validation • Ensuring regular 1:1 meeting with the team along with the Mid-year review, yearly review, discuss Performance rating & setting Personal development plan

Assistant Manager

Barclays

Noida

Nov 2016 - Jul 2020

Accounting Team Lead

Gurgaon, India

Lead team of 6 professionals.Monthly closing include Contract review , Journal processing ,Trend/Run rate & One off analysisMoM & v/s budget variance commentary. ­Monthly preparation of Cash Flow statement­Perform Bank Reconciliation & getting corrected variance between Hotels & Bank bookCalculation various fees Basic, Incentive management , Marketing & Reservation. Also, Preparation of wires for owners funding.­Ensuring regular one O one meeting with the team along with the Mid-year review, yearly review, discuss Performance rating & setting Personal development plan

Nov 2010 - Nov 2016
Team & coworkers

Colleagues at Mastercard

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3 education records

Harshit Kohli education

Diploma In Ifrs, Exam To Be Held In June'23

Bachelor, Commerce

Kanpur University
FAQ

Frequently asked questions about Harshit Kohli

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What company does Harshit Kohli work for?

Harshit Kohli works for Mastercard.

What is Harshit Kohli's role at Mastercard?

Harshit Kohli is listed as Financial Planning and Analysis Manager at Mastercard.

Where is Harshit Kohli based?

Harshit Kohli is based in Uttar Pradesh, India while working with Mastercard.

What companies has Harshit Kohli worked for?

Harshit Kohli has worked for Mastercard, Barclays, and Intercontinental Hotels Group (Ihg®).

Who are Harshit Kohli's colleagues at Mastercard?

Harshit Kohli's colleagues at Mastercard include Utkarsh Chopra, Maryam Ali, Stephen Tomlinson, Michael Baker, and Ruchi Ahuja.

How can I contact Harshit Kohli?

You can use AeroLeads to view verified contact signals for Harshit Kohli at Mastercard, including work email, phone, and LinkedIn data when available.

What schools did Harshit Kohli attend?

Harshit Kohli holds Diploma In Ifrs, Exam To Be Held In June'23 from Acca.

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