Mayank Gaur Email & Phone Number

Dubai, Ae

Bengaluru, Karnataka, India

• Currently spearheading the management of Business Requirement Documentation for the seamless implementation of a new ERP system (Dynamics 365), showcasing adept project management skills.• Handling Corporate Re-structuring, M&A exercise for Zinnov Group.• Successfully leading and overseeing a dedicated team of 10 professionals, ensuring the monthly closure of books and consolidating financials for entities in India, the US, France, and Japan, underscoring effective leadership and organizational capabilities.• Managing compliance with statutory requirements in key regions such as the US, India, and France, demonstrating a keen understanding of regulatory environments and attention to detail.• Taking charge of the preparation of the Annual Operating Plan and roll-over budget for all entities and practices, highlighting strategic planning and financial management proficiency.• Conducting monthly P&L reviews with a keen eye on budgeted values, leveraging Power BI for variance analysis, showcasing analytical skills and the ability to drive performance improvements.• Responsible for Automation & Financial Process Improvement.

India

• Orchestrated the successful implementation of SAP ECC6.0 across UTCIPL, the Indian arm of Raytheon Technologies, USA, serving as the SAP Lead and adhering to the SAP ASAP methodology.• Spearheaded the creation of comprehensive Business Requirement Documentation (BRD) to meticulously plan and execute the entire implementation cycle.• Led a cross-functional team, conducting detailed mapping of existing business processes (As Is) against SAP functionalities (To Be). Addressed user challenges across diverse SAP modules (MM, FI, CO, AA, SD, CATS) through effective collaboration with SAP developers and the Global DT team.• Ensured seamless data transition from the legacy Tally system to various SAP modules, incorporating rigorous data sanitization protocols.• Implemented robust controls within SAP processes to meet SOX compliance, Internal Control over Financial Reporting (ICFR), and internal audit standards.• Oversaw the customization and integration of legacy reports into SAP, alongside the development of new functional reports.• Introduced updated Charts of Accounts and accurate GL mapping, enhancing financial analysis and consolidation capabilities in Hyperion Financial Management reporting.• Facilitated extensive User Acceptance Testing (UAT) and stress testing to guarantee a smooth go-live after obtaining final sign-off.• Managed the implementation of key tools such as Compliance Tool, Control Tower, Finance Policy Repository, and Change Impact Documentation, ensuring alignment with organizational objectives and regulatory requirements.

Gurgaon, Haryana, India

1. Successfully managed a portfolio of Solar Ground Mounted EPC Projects, totaling approximately 3GW capacity, along with a 3GW under-construction module and solar cell manufacturing facility.2. Collaborated with Corporate Finance to secure disbursements from various National and International Lenders, ensuring timely funding for projects.3. Led due diligence for International Equity Partners, managed pre-partnership contract negotiations, and supervised EPC contract awards.4. Prepared Management Information System (MIS) reports and presentations for monthly CEO, COO, and fortnightly finance reviews.5. Demonstrated strong leadership and project management skills, guiding teams to achieve project goals and milestones.6. Ensured compliance with financial regulations and guidelines, maintaining the company's financial integrity.

Gurugram, Haryana, India

1. Oversaw the P&L of EPC Companies, prepared financial projections, and estimated cash flows for ongoing EPC projects at both SPV and EPC levels.2. Prepared Group Procurement Policy and led the implementation of automation and IT development projects, including ARIBA, SAP HANA Technical, and Power BI Dashboards, enhancing operational efficiency.3. Conducted User Acceptance Testing (UAT) for various modules, such as MM, FI, CO, and PS, ensuring accurate reporting and database updates.4. Managed data sanitization and mapping to GLs, aligning with a new chart of accounts, and maintaining accurate financial records.5. Ensured budget control and management in SAP PS, MM, and FICO modules, implementing revenue recognition per IFRS 15 & ASC 606.6. Prepared Management Information System (MIS) reports and presentations for monthly CEO, COO, and fortnightly finance reviews.7. Ensured compliance with financial regulations and guidelines, maintaining the company's financial integrity.

New Delhi Area, India

1. Handled projects worth over Rs. 1500 Crores, managing a team of 10 people for monitoring financial needs of projects.2. Ensured compliance with IFRS 15 (Ind AS 115) for monthly revenue booking.3. Coordinated with customers for various order amendments, collections & reconciliation.4. Managed monthly book closure activities & various statutory compliances.5. Prepared Annual Operating Plan, Monthly Cash Flows, Balance Sheet & P&L, Analysis of Financial Performance & MIS.6. Handled Payables & Receivable Management, Project Budget management & monitoring.7. Oversaw inventory monitoring & ensured material reconciliation.8. Managed risks including Liquidated Damages (LD), Insurance, Deductions, etc.9. Facilitated Project Audit/Internal Audit coordination.

Gurgaon

1. Provided & interpreted the financial information in the form of quarterly and annual financial statements.2. Consolidated books of accounts & producing financial reports for managing budgets.3. Liaised with External Auditors to ensure efficient monitoring is carried out. 4. Developed and analyzed various processes of Procurement, Inventory Management & HR.5. Evaluated and reviewed Internal Control over Financial Reporting (ICFR) prevalent in Lanco Group.6. Conducted reviews & evaluations for cost reduction opportunities.7. Regularly monitored Compliance Tool & generation of MIS for ensuring timely & effective discharge of statutory duties and liabilities.8. Kept abreast of changes in financial regulations & legislation.9. Key team member of GST Implementation team of Lanco Group.

New Delhi Area, India

1. Handled taxation matters, including direct and indirect taxation, ensuring timely filing of returns and compliance with tax laws.2. Managed company law-related matters, ensuring compliance with statutory requirements and regulations.3. Demonstrated expertise in international taxation, providing guidance on cross-border transactions and tax implications.4. Prepared and reviewed financial statements, ensuring accuracy and compliance with accounting standards and regulations.5. Managed financial risks, implementing strategies to mitigate risks and protect the company's financial interests.6. Led negotiations with financial institutions, securing favorable terms for loans and credit facilities.

Chartered Accountants, Accounting, Finance, Tax & Legal Matters

Company Secretary, Company Law & Other Allied Laws

Bachelor Of Commerce, (H), Commerce

Business/Commerce, General