Kushal Bhat Email & Phone Number

Toronto, Ontario, Canada

Toronto, Canada Area

• Responsible for budgeting, forecasting, monitoring, analyzing, and reporting cloud business and marketing division’s revenues.• Prepared annual financial plan and operating budgets for the assigned divisions and performed variance analysis (Plan vs Forecast vs Actual) on monthly basis.• Provided marketing segment wise products YOY reports to the leadership.• Provided periodic reports on customers’ spending, YOY analysis report. • Analyzed and reported each account manager’s… Show more • Responsible for budgeting, forecasting, monitoring, analyzing, and reporting cloud business and marketing division’s revenues.• Prepared annual financial plan and operating budgets for the assigned divisions and performed variance analysis (Plan vs Forecast vs Actual) on monthly basis.• Provided marketing segment wise products YOY reports to the leadership.• Provided periodic reports on customers’ spending, YOY analysis report. • Analyzed and reported each account manager’s individual target and attainment. • Prepared and provided timely and accurate analysis of monthly financial results to the FP&A team to support month and quarter end closing processes.• Developed reporting tools and reviewed financial processes to improve financial management in assigned business units.• Assisted with Annual Internal Audit for the assigned divisions. • Ensured adherence to company’s budget/financial policies and procedures.• Provided variance explanations across key accounts (revenue and cost) by reviewing historical trends, assumptions, and anticipated projections for month end cycles.• Process Improvement - led Canadian Marketing and Accounting team in end-to-end process to launch of a cloud-based Workflow Management System “PODIO” that provides many benefits to marketing, finance, and accounting teams by standardizing global marketing order-to-cash process and billing. Show less

Toronto, Canada Area

• Performed financial reporting, ad-hoc marketing revenue analyses, and financial modeling.• Facilitated financial review meetings with marketing groups and worked with marketing managers to ensure effective finance and cost management. • Worked closely with the marketing managers to drive operational efficiency. • Managed the financial planning and analysis effort, using the key input levers to the business. • Developed ad hoc business analysis and presented recommendations to… Show more • Performed financial reporting, ad-hoc marketing revenue analyses, and financial modeling.• Facilitated financial review meetings with marketing groups and worked with marketing managers to ensure effective finance and cost management. • Worked closely with the marketing managers to drive operational efficiency. • Managed the financial planning and analysis effort, using the key input levers to the business. • Developed ad hoc business analysis and presented recommendations to senior management on strategic decisions and planned future initiatives. • Ran SAP BI Project Profitability Reports and shared with leadership team.• Ensured the integrity of financial information in the general ledger and reconciled information in all management and operational reporting to financial results. • Supported the closing of the financial accounts’ monthly basis, reviewing of invoices and the determination of accruals. Show less

Toronto, Canada Area

• Created Contracts, WBS, Sales Orders, Purchase Requisition in SAP• Released Sales Orders for timely and accurate billing in SAP.• Ran Sales Orders and Billing Report in SAP.• Ran individual Project’s revenue and expenses reports in SAP.• Created Journal Entries & posted them into General Ledger. • Performed other related duties as assigned.

Financial Accounting 1

Business Law

Co-Op, Co-Op Education For International Professional

Mba

Bachelor Of Commerce - Bcom, Accounting And Finance