Mahi Makkar Email & Phone Number

Berlin, De

Berlin, Germany

-Cross functional with stakeholders from Treasury, Accounting, Controlling and the Business and translate business developments into Net Working Capital-Analyze Working Capital, identify possible risks and opportunities and provide insights and steering recommendations to the Business and Senior Finance Management-Coordinate the explanation of variances actual vs. plan, and provide comments on relevant metrics for the overall business development-Improve and strengthen working capital awareness within Zalando, making sure common knowledge and tools are available for an efficient NWC planning and steering-Support Treasury inhouse cash decisions and contribute to the quality of the liquidity forecast, Improve working capital management processes and systems across the company, provide specifications and functional oversight for the improvement of IT tools supporting Working Capital Management.

Bangalore Urban, Karnataka, India

Worked as Legal entity controller .Inter company accounting & Banking.GL accounting and reconciliation.

Bengaluru Area, India

On-site exposure of UK&Ireland 🇬🇧 🇮🇪 as part of Financial Transformation and R2R in Microfocus actively involved in looking after the GL control and Inter company transaction. Full control on fund management.Manage the team with defining the process and toolset and get hands on with the data (reviewing, defining, cleaning, reconciling etc).being a part of financial transformation process, Co-ordinated the transition of 30+ entities.Financial Analyst supporting Balance Sheet Review, Country Financial Reviews, External Audits (E&Y) Internal Audits (HP IA) for Deferred Cost & Revenue and tax accounts, facilitating the controllership teams to understand variances and material account fluctuations to ensure account level assurance on quarterly basis.Execute complex analysis in the Balance Sheet Review process. Review and submit for BSR to the Regional controllership team.Actively involved in setting up of SOX Compliance & documentation and owning the SOX controls for Payroll Process.Coordinating with auditors and providing necessary schedules and information for the review of interim financial statements and Financial Statements during the year end. Responsible for ensuring compliance with Statutory, Internal audit requirements.Preparation of cash flow and projection of cash requirement, approval of cash and transfer of funds within entities as per requirement. Independent decision and control over HSBC banking part of India entity.

Bengaluru Area, India

 Execute complex analysis in the Balance Sheet Review process. Review and submit for BSR to theRegional controller ship team. Preparation, Analysis and filing of VAT and Withholding tax returns for Asia Pacific region (Philippines, India & Singapore). Financial Analyst supporting Balance Sheet Review, Country Financial Reviews, External Audits (E&Y) Internal Audits (HP IA) for Deferred Cost & Revenue and tax accounts, facilitating the controllership teams to understand variances and material account fluctuations to ensure account level assurance on quarterly basis.Execute complex analysis in the Balance Sheet Review process. Review and execute the Month End Closure deliverable & revaluation delta Global Financial Analyst performing Transaction level Audit for Taxation. Provides analytic support to business initiatives & Business controls and reviewing the P&L &Balance Sheet accounts & Coordinating with the process owners for the closure of the Audit issues.• Lead ad-hoc consultation to customers and other stakeholders.• Provide technical advisory support and guidance to team member to address client requests.• Lead compliance policies implementation and audit management.• Identify issues, propose and execute solutions.

Ca Finalist, Intermediate

Master Of Business Administration - Mba, Finance, Qualified

A+

Company Secretary, Corporate Law & Compliance, Qualified

Bachelor’S Degree, Business Commerce, A+