Sumil Mathur Email & Phone Number

Mumbai, Mh, In

Dubai, Ae

Dubai, Ae

Dubai, Ae

Financial Controller

Noida, Up, In

 Worked in HCL Info Systems Limited (Listed BSE & NSE) as Vice President Finance responsible for Financial Reporting, Compliance & Consolidation, Group Shared Services, Regional Accounting Organization, Provident Fund Trust compliance & control, funds management and special projects. Actively engaged in end to end restructuring of the organization including coordinating for the Rights Issue and funding requirements. Previously involved in HCL Talent Care for restructuring and eventual closure of business and with HCL Technologies Ltd (Listed Entity) as part of the New Vistas project.

Gurgaon, Haryana, In

 Reported to the CFO and supervised a team of 100 Staff including those from the implementation partner for delivering an Oracle implementation Project.  Handled the Corporate Financial Accounting & Reporting with accountability for quarterly and annual financial statements aligned to IFRS and IND AS, audit thereof and Investor Relations. Responsible for all Statutory & Regulatory Compliances and Risk Management and Mitigation strategies.  Managed the entire Financial Operations across 8 Circles of North & East India, subsequently moving on to become the Regional Controller for the larger South & West regions.

Rocester, Staffordshire, Gb

Handled finance operations of two manufacturing plants and two other units as well as measured and devised KPIs to magnify business development with respect to budgets/targets and benchmarks. Negotiated with customers in Europe to commercial aspects, interfaced with different dealers/customers for specific projects at a cost of business, and supported SAP implementation for process automation. • Accomplished robust accounting system to meet multiple GAAP’s requirements and managed tax assessments, audits, and first transfer pricing assessment.• Operated with Business Head to deal with company processes containing ERP implementation, first KPIs establishment, and budgets/cost reduction for business to ensure high quality of financial operations.• Executed of internal/business controls and performance measuring systems, concluded long term transfer pricing policy, and accountable for JCB group entities in India converting to IFRS by 2010.

Rocester, Staffordshire, Gb

Gurgaon, Haryana, In

• Created and analysed daily dashboards to track/control indices movement, articulated mid-year/annual operating plan, as well as delivered AOP and bridge strategies to attain revenue objectives/targets.• Appraised the pricing impact on financial performance and cost reduction ideas, ensured OPEX and CAPEX optimisation, and assimilated management reporting with the rest of the company.

Gautam Budh Nagar, Uttar Pradesh, In

Ca, Accounting

B.Com(Hons), Commerce

All India Senior School Certificate, Commerce