Pulkit Monga Email & Phone Number

Toronto, Ontario, Canada

• Presenting Monthly report and variance analysis of various department to respective Head of department and Quarterly result to top management.
• Developed and identify, calculation of KPI and key business driver parameter as well as KRA (Key Responsible Area) of major cost centre like Marketing, Finance, HR
• Creates models of "what if" scenarios to help future business planning decisions on accepting large scale contracts or strategic Financial like raising equity or debt
• Doing variance analysis of major, identifying the reason for the same and recommending future action thereof while keeping Budget, business strategy and values in mind. Saved 250K+ CAD

Toronto, Ontario, Canada

• Prepare various schedules supporting notes to the Financial Statements for the 10Q and 10K filings of public listed company and SEC Filling with revenue of 396Mn
• Managing Team of 2 analyst and Responsible for timely closure of books of accounts
• Prepare consolidated financial statements by consolidating subsidiaries and detailed monthly reporting consolidation and financial reporting of approximately 30 subsidiaries and affiliates in Various currencies (CAD.

Toronto, Ontario, Canada

• Performed and lead a team to perform monthly closing activities such as account reconciliations and journal entries of public listed insurance company (US GAAP)
• Managing the monthly consolidation process including intercompany eliminations to produce an accurate balance sheet, income statements, and cashflow
• Conducting control test for SOX team & coordination with external/Internal auditor

• Lead a team 5 people for involved in month end activities, Credit grant and Account receivable follow ups
• Develops and manage P&L, balance sheet and cash flow analysis of 130Mn (10 units)
• Core member of SAP (ERP) implementation team and oversaw the implementation in 3 Hotels and transformation from oracle to SAP (FICO)
• Responsible for timely closure of books of accounts & consolidation of 10 hotels and 3 companies at division level during month end, quarter end & year end
• Responsible for Working Capital management of the unit; Tracked receivables of approx. 50 Lakh which includes billing, collections, receivables tracking and controls

Accounting

Postgraduate Degree, Accounting

Master'S Degree, International Business

Bachelor'S Degree, Business/Managerial Economics