Mohit Matani Email & Phone Number

Udaipur, Rj, In

Dariba, Rajasthan, India

Working as Deputy Unit Finance Head at RD Mines with following role :- 1. End to End P&L ownership and delivery of committed top & bottom line as per Business Plan.2. Ensuring control over Gross Working capital by managing vendor payments and inventory levels and reducing non-moving and slow-moving inventory.3. Evaluating purchase requisitions for capex and opex spend to ensure budget compliance and approving them considering mine/plant requirement(s).4. Participating in commercial negotiations to achieve savings in contracts from LPP & comparative options.5. Ensuring overall compliance at unit in terms of governance, adherence to SOP(s) through monthly walkthrough of physical & financial controls through planned & surprise audits.6. Benchmarking & In-depth analytics on cost buckets & KPIs with group & industry peers.7. Overseeing book-keeping & ensuring minimum GRIR, VMI, Vendor & other ageing & smooth closure of Internal, Statutory & tax Audits.

Rajasthan, India

Finance Controller - Sindesar Khurd Mines(SKM), World’s second largest silver mine with following role : -1. End to End Business Plan preparation and Monthly tracking of KPIs & preparing variance analysis & cost walks.2. Monthly tracking of capex budget by monthly CWIP Reviews, Capitalisation & Payback Reviews.3. Ensuring application of IND AS(s) including Lease Accounting, Borrowing Costs, Decommissioning cost treatment and Amortisation of Mining Rights.4. End to end GL & TB review along with month end closing entries for corrections and provisioning.5. Performing requisite steps of cost cycles and loading and absorption of costs on the inventory for its valuation and Transfer Price Determination.Along with the Unit Finance Controllership - Driving the Automation Projects for finance function for all mines across HZL for multiple SAP & non SAP projects.Responsible for overall Compliances, Internal & Statutory Audits, Controls (SOX) along with Risk management matters for 2 major mining Units(SK & RD Mines)

Rajasthan, India

1. Analysing multiple buckets of costs basis the key KPIs and deep dive into each through internal and external Benchmarking.2. Driving CCCRP( Cash Conservation and Cost Reduction Programme) through sharing Insights of operations through financial viewpoint and sharing opportunities in terms of bottom line improvement through various ideas and initiatives.3. Consolidating key KPIs and Cost and EBIDTA of two different units and sharing the key insights of the IBU to management.4. Participating in month end closing activities including provisioning, Capitalisation and application of other accounting principles.

Indore, Madhya Pradesh, India

Statutory Audit of Listed Entities - Limited Reviews, ICFR & Annual Audits.Consolidation and drafting of Financial Statements including first time adoption of IND AS(s) and restructuring of a leading coal importer of the country.Compliances including Income Tax return preparation for corporate and non corporate clients having income upto Rs. 250 Crores, Companies act related annual returns, meetings and other secretarial compliances.Audit of Trusts, Bank branch Audits (LFAR), Stock audits and Tax Audits under IT Act.

Chartered Accountancy Course, Strategic Financial & Cost Management, Taxation, Corporate And Economic Laws & Financial Reporting.

Activities and Societies: - Member of Central India Chartered Accountancy Student Association(CICASA). - Volunteered at National.

Bachelor Of Commerce - Bcom

Bachelor Of Commerce - Bcom, Accounting And Finance, 68.20 Percentage

Activities and Societies: National Service Scheme(NSS) Member & Anti Raging Committee Member.

High School, Business/Commerce, General, 93.2 Percentage

Activities and Societies: - Served as Head Boy for the session 2015-16. - Awarded by HUMAN RESOURCE MINISTRY GOVERNMENT OF INDIA..

Higher Secondary School, General, 9.0 Cgpa