Sujit Guha Email & Phone Number

Gurgaon, Haryana, India

• Working with all stakeholders to build budget and rolling forecasts• Finance business partner for Global contact centre & also handling P&L reporting for India• Monthly cost reporting and analysis. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance• Monthly measurement, reporting, analysis on all KPIs, sensitizing Management on key business drivers• Cost Control: Driving Cost Control measures• Ensuring well documented… Show more • Working with all stakeholders to build budget and rolling forecasts• Finance business partner for Global contact centre & also handling P&L reporting for India• Monthly cost reporting and analysis. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance• Monthly measurement, reporting, analysis on all KPIs, sensitizing Management on key business drivers• Cost Control: Driving Cost Control measures• Ensuring well documented procedures in all finance relate areas – procurement (Capex, Opex), payroll, attendance tracking, transport & meal spend processes• Driving the set up of procedures in other business areas such as HR, Facilities, etc.• Institutionalizing a process of reviewing• To work with other finance departments and corporate services to identify opportunities for improvement and enhancement within financial processes and to lead on the implementation of required changes.MIS: Driving the business MIS function & implementation of new tools like Power BI & Dashboard reportsERP: Oversight of ERP implementation globally Show less

Gurgaon, India

Leading the complete finance function since May 2013 for Hotel Travel Group (9 entities across the globe) head office based in Thailand which is one of the subsidiaries of Make My Trip Group. Make My Trip is one of the leading online travel portals in India & listed in NASDAQ (USA) in August 2010. Deputed to Phuket, Thailand from May 2013 to April 2016. Currently spearheading efforts in India.

Phuket, Thailand

• Led the complete finance team (Phuket, Thailand) for migration of whole manual financial process into ERP (Microsoft Navision) for timely & accurate monthly reporting.• Also, worked with Hotel Travel entities of MakeMyTrip India Pvt. Ltd. & additionally taking care of MMT India International hotel revenue.• Implemented various automation processes for regular MIS reporting to top management for oversee the comparative financial positions on monthly, quarterly & year on year (YoY)… Show more • Led the complete finance team (Phuket, Thailand) for migration of whole manual financial process into ERP (Microsoft Navision) for timely & accurate monthly reporting.• Also, worked with Hotel Travel entities of MakeMyTrip India Pvt. Ltd. & additionally taking care of MMT India International hotel revenue.• Implemented various automation processes for regular MIS reporting to top management for oversee the comparative financial positions on monthly, quarterly & year on year (YoY) basis.• Responsible for the preparation of audit pack on monthly basis including detailed P&L/Balance Sheet analysis for internal usage. Responsible for inter & intragroup companies reconciliation.• Accountable for foreign currency transaction process to control overall losses for both payables & receivables related to international suppliers/clients.• Ensuring adherence to procedures and policies of the Industry and streamlining various Financial Operations & Analysis with key focus on bottom line profitability.• Looking after operational control and responsible for strategically planning & implementing innovative business strategies to initiate finance control. • Monitoring the overall functioning of finance & business processes, identifying gaps/risks and implementing adequate measures to improve process performance.• Analyzing revenues & expenses and recommending corrective actions, as required, for any variations compared to budget.• Directing and coordinating company’s financial affairs according to financial principles & government regulations.• Responsible for implementing & monitoring systems, processes; supervising the consolidation of group accounts and preparation of financial statements. • Contributing to the development & achievement of division's business plans through data analysis of various financial statements and enable the Top Management to ensure alignment of the business operations with Divisional objectives. Show less

Gurgaon, India

• Responsible for Refunds for the complete group (Accounts Payable)o Efficiently handling Accounts Payable especially the entire Refund process across LOB’so Instrumental in the preparation of various reports for daily/weekly status for overall LOB wise refunds.o Prepared fortnightly refund reconciliation with vendors & Bank/Payment gateway statements.o Supervised outsourced team (20 agents) for daily basis transaction processing to direct customers.o Handled various MIS… Show more • Responsible for Refunds for the complete group (Accounts Payable)o Efficiently handling Accounts Payable especially the entire Refund process across LOB’so Instrumental in the preparation of various reports for daily/weekly status for overall LOB wise refunds.o Prepared fortnightly refund reconciliation with vendors & Bank/Payment gateway statements.o Supervised outsourced team (20 agents) for daily basis transaction processing to direct customers.o Handled various MIS reports for Air revenue also. Ensured monthly closing of financial records & posting of month end information; ensured accuracy of financial statements.o Reported the numbers to the top management as per the prescribed reporting packs and health checks.• Accountable for Performing analysis, review and accounting functions.o Analysis – analytical overview of the monthly trial balance which includes computations of ratios that indicate profitability and liquidity.o Review – explanation of key movements in the financials on a monthly basis to the management.o Accounting – monthly closing of book of accounts and submission of trial balance as per the prescribed closing pack and timelines. This includes computation and recording of overall refunds and service income, intercompany transactions and other routine accounting activities involved in closing of book of accounts.• Involved in the group consolidation for direct customer’s refund & related income side. Show less

Diploma In Business Management (Specialization In Finance Management)

Bachelor Of Commerce - Bcom, Financial Planning And Services