Mahant Bhatt Email & Phone Number

Pune, Maharashtra, India

India

Mumbai Area, India

• Consolidating & preparing monthly MIS reports as per IFRS.• Heading statutory audits, tax audits & internal audits.• Management reporting for all 5 India locations.(i.e. efficiency analysis, creditors analysis, variance analysis etc.)• Plant controller of Mumbai location.• Budget & forecast preparation & analysis v/s actuals. Completed assignments: 1) Lead GST implementation for all locations within India with impact assessment.2) Process wise ‘Internal Finance Control Reporting’ preparation, presentation & timely review of all compliances. Ongoing Process automation: 1) Accounts Payable invoice scanning project with global HYVA team. 2) Automation of monthly reporting using Business Intelligence. 3) Auto payment advice to supplier while approving bank payments. 4) Process mapping of financing options to suppliers & automation of integration of discounts received from supplier in ERP.

Pune

• Variance analysis (Budget Plan Vs Actual) of financials & executive summary.• Preparing monthly MIS reports & handling statutory & internal audits.Additional Completed Assignments: 1) Preparation of plant wise Costing P&L.2) Due diligence Audits as an acquirer & Acquiree.3) Automation projects leader to implement automation processes within finance department.4) Successfully implementation of Process wise ‘IFCR’.5) Reconciliation statement of accounts with service tax balances of three years.6) Capital expenditure financial budget.

Pimpri

• Preparation & analysis of MIS reports.• Preparation of financial statements for limited review & statutory audit.• Financial budget preparation & analysis.• Cost saving initiative impacting EBITDA by Rs.3 MnAdditional Assignments:1) Inventory management through ABC Analysis & FSND Analysis.2) Risk Champion: Preparing department wise risk register of the company.3) Merger & Acquisition: Analysis of investment in other company through capital budgeting, ratio analysis & fund flow statement.