Miti Mehta Email & Phone Number

Abbott Park, Illinois, Us

• Lead and manage the month end close reporting process for the Abbott Diabetes Care Division. Responsibilities include – Preparing management review packets for Corporate reporting, working with the FP&A teams to draft variance commentaries for LBE vs Actuals and LBE vs Plan results, prepare and submit cash flow and intangibles analysis for management reviews, resolve issues arising during the month end close process and ensure timely completion of all activities by the team members.• Coach and mentor direct reports to perform all their activities timely and effectively.• Review and approve reporting schedules, journal entries and reconciliations prepared by team members. • Single point of contact and liaison for the Division FP&A team and Corporate.• Lead and manage Division’s internal and external audits and Corporate Tax requests.• Oversee the UK statutory audit process and coordinate data requests between FP&A, Corporate and the audit team to ensure deadlines are met and audit is on track with all deliverables.• SME for the FP&A team to provide accounting and financial guidance for their reporting, planning and LBE processes.• Complete ad hoc analysis, reviews or reports within Divisions and Corporate functions as necessary.

Abbott Park, Illinois, Us

• As part of the CFS group in Abbott Cardiovascular Division, support month end close related activities that include– preparing complex journal entries and reconciliations and running assessments in SAP adhering to challenging time lines.• Maintain HFM chart of accounts, load data for consolidation purposes and perform entity tie outs.• Perform Balance Sheet flux analysis and provide commentary for large variances to corporate after month end close.• As a subject matter expert, provide guidance and support to the offshore team in investigating and resolving intercompany out of balances.• Work closely with the FP&A teams in managing their payroll process by generating monthly payroll reports and performing monthly bonus analysis for 200+ employees.

Abbott Park, Illinois, Us

Leading transition to Workday system. Partner with cross functional teams -IT, HR, and Corporate to develop new processes and reporting requirements. Set up mapping tables, perform end to end testing of the new process in AV SAP and other ad hoc tasks that arise as part of the implementation.Provide support as needed for St Jude’s integration project.Prepare Deferred Margin Rollforward analysis on a quarterly basis for the Tax group.

Chicago, Il, Us

• Manage the month end close process which includes, reviewing and approving journal entries in SAP, performing the Plants and Customer Sales &Logistics related costing assessments and analyzing data for any residual amounts. • Mentor and guide a new member of the team. Responsibilities include training and assisting with their job responsibilities, co-managing the property tax accrual process and the beverage Business Unit month end close accounting, and providing guidance and support as subject matter expert.• Led process improvement initiatives for the Beverage DTC business by streamlining the reporting and accounting process to eliminate redundancies.• Simplified the highly complicated property tax accrual process by standardizing reports and being closely aligned with the Tax Department.•Assisted with Kraft-Heinz pre and post-merger related activities. Performed detailed analysis of PNL accounts for appropriateness of activity. Prepared a comprehensive report and submitted to the management with a challenging turnaround time.•Heavily involved in testing and data validation for systems integration as part of the company merger.•Assisted the manager with TSA related activities resulting from product divestitures. Provided guidance and support on the accounting of transactions resulting from TSA.• Lead the recurring entry set up process for the Organization. As the process owner and subject matter expert, currently involved in the training and testing of a new recurring entry process being developed by the Support team. • As part of process improvement initiatives. Co-lead a cross departmental team for the desk procedures standardization project. Instrumental in creation and set up of a SharePoint site to store desk procedures and related documentation for the Accounting Services department. As part of change management process, developed the framework and common set of guidelines to be adopted by the entire organization for desk procedures.

Chicago, Il, Us

• Manage Canadian Imports portfolio, comprising of intercompany products shipping from Europe and Latin America into Canada and Canadian Exports portfolio comprising of Cadburys products shipping from Canada to Kraft affiliates.• Perform month end close for the Canadian Exports portfolio to ensure accurate transfer of goods and 0 OCI for intercompany shipments.• Work closely with European Affiliates, Mexico and Canada to set up pricing in SAP on a quarterly basis for the Canadian Import products and Cadburys products shipping from Canada to affiliates. Manage and update the Canadian Imports Transfer Price list and Canadian Exports to Affiliates Transfer Price list to incorporate the pricing changes.• Manage invoices for Canadian Imports and Exports intercompany products using the invoice management system, IPaySmart. Work closely with SAP support, AP, Europe, Canada and other groups to resolve invoice kick outs resulting from pricing mismatch in IPaySmart.• Manage and set up pricing conditions for new intercompany products in SAP. Work closely with Product Change Managers, Network Production Planners and Customs group to gather relevant data and perform necessary due diligence to set up the products in a timely manner.

Chicago, Illinois, Us

• Prepared weekly cash flow reports and analyzed and reported any unusual trends to the Controller and the CFO. Assisted with budgeting and forecasting process by collecting information from all the departments and incorporating it in the budget. • As a part of the Pricing Committee, provided recommendations and inputs on tuition pricing for the academic year.• Undertook process improvement initiatives for food procurement and inventory control for the Culinary School. • Prepared month end P&L statement for the Dean to track food cost in the Culinary School and Revenues in the Dining Room and the Cafeteria.• Prepared enrollment reports to track incoming and continuing students in the beginning of the quarter and prepare a summary for management review and discussion

Chicago, Illinois, Us

• Responsible for SEC 10-Q / 10-K reporting, press release and financial analysis.• Prepared footnotes and financial data for various quarters. • Prepared roll-forward Foot-notes, Press Release and MD&A prior year tables and text for current quarter presentation. • Recognized anomalies in data, identified unusual variances and prepared explanation

Master Of Business Administration (M.B.A.), International Business & Finance

Masters Of Business Administration, Finance

Bachelor'S Degree, Business