Tejas Goradia's Location
Thane, Maharashtra, India, India
Tejas Goradia's Contact Details
Tejas Goradia work email
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Tejas Goradia personal email
n/a
Tejas Goradia phone numbers
About Tejas Goradia
Key Area : Commercial Finance , Financial Analysis , Business / Sales Planning, Distribution Management and Reconciliation, Management Reporting, Credit Management , Cost Control & Marketing Spend , Budget & MIS , Managing Internal Audit, Implementation of DOAM, SOP, Dashboard, Automation of process, Setting up Internal Controls, ECL Management.
Tejas Goradia's Current Company Details
Tejas Goradia Work Experience Details
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Finance ManagerAdani Airport Holdings LtdThane, Mh, In
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Finance ManagerAdani Airport Holdings Ltd Jan 2023 - PresentMumbai, Maharashtra, India• Handling Entire Cargo Business Vertical – F&A & Commercial.• Business Planning and Data Management.• Annual Revenue Budget, Opex Budget, Capex Budget Planning and Monthly tracking.• Monthly MIS reporting for Management. – Actual vs Budget, Variance Analysis in depth.• Concessionaire Management, Revenue Analysis, Tonnage Management, Space Rental revenue reconciliation, Contract Management. • Internal Audit – Financial and Business Audit, RPT reconciliation, Quarterly closure of account & audit, Monthly provision. • Cash Flow Management, Debtors receivable management, Vendor Payment tracking.• Auction & Destruction Revenue control. Handling PR-PO, NIS- NFA process, SOP management. -
![Mahindra And Mahindra Limited [Automotive, Farm Equipment And Agri Business]](https://cimg.aeroleads.com/ln/logos/52/176187aa282cc0dd090f46f0245f3825.jpg)
Finance ManagerMahindra And Mahindra Limited [Automotive, Farm Equipment And Agri Business] 2016 - Dec 2022Mumbai Area, IndiaWorked with Mahindra and Mahindra as - Finance Manager. Handling Debtors Management, Credit Control, Internal Audit, Process Development, SOP, DOAM , Monthly MIS reporting, Management Reporting, ECL Management. -
Senior Financial AnalystMicrosoft Apr 2015 - Nov 2015Mumbai Area, IndiaRegional Business / Sales Planning Short Team and Long Term plan.Regional P&L ControlRolling Monthly Sell in - Sell thru Plans.Review Sales and Financial Forecast and reporting variance.Developing & preparing monthly and half yearly plans for the region and disseminating the targets for each of the territories / channels within the region.Sales Accounting, including claims settlement, roll out and implementation of trade schemes, ensuring effectiveness of trade schemes.Monthly Sales Scheme Accrual Closing , Logistic cost accrual closing, Marketing and Opex Accrual.Customer Credit Controls & Due Diligence.Regional Sales Planning and ensuring sales volume and mix planning accuracy.Undertaking of Regional specific projects related to Finance. Facilitation of the regional strategy process.Distributors Reconciliations.Following and ensuring SOX compliance process is followed as per guideline.Managing Internal and External Audit.Managing Octroi payout to transporter and RDS -
Finance ManagerNokia Aug 2012 - Apr 2015Mumbai Area, IndiaRegional Business / Sales Planning Short Team and Long Term plan.Regional P&L ControlRolling Monthly Sell in - Sell thru Plans.Review Sales and Financial Forecast and reporting variance.Developing & preparing monthly and half yearly plans for the region and disseminating the targets for each of the territories / channels within the region.Sales Accounting, including claims settlement, roll out and implementation of trade schemes, ensuring effectiveness of trade schemes.Monthly Sales Scheme Accrual Closing , Logistic cost accrual closing, Marketing and Opex Accrual.Customer Credit Controls & Due Diligence.Regional Sales Planning and ensuring sales volume and mix planning accuracy.Undertaking of Regional specific projects related to Finance. Facilitation of the regional strategy process.Distributors Reconciliations.Following and ensuring SOX compliance process is followed as per guideline.Managing Internal and External Audit.Managing Octroi payout to transporter and RDS -
Regional Business Analyst - (West Region)Nokia India Pvt Ltd Dec 2009 - Aug 2012Mumbai Area, IndiaAppointment of Distributor.Structuring of schemes and rebates in line with trade requirement and ensuring statutory compliance at the same time.Verifying Marketing Activity and Spends.Managing Sales Accounting / Account Receivable / Payables/ Credit Control.Conducting Sales Analysis, Scheme Analysis.Opex Management - Budgeting opex within different territory and maintaining Spend report.Identifying and implementing ongoing improvements in the Sales planning.TPP (Trade Price Protection) controls, policy review and proposing changes as and when required.Distribution Management, Claim Settlement, Roll out and Implementation of Trade Scheme. Appointment of Distributor, Credit Control Management, Reconciliation with Distributor.Quarterly Market visit and do surprise Audit.Contributes in (Initiates and leads) continuous improvement of processes, systems / platforms and Competence Development.Managing Sales Closing Accrual and checking net impact. Monitoring accrual Aging.Managing month end reporting to tight deadlines & intra group accounting processes.Part of Audit team and Ensuring SOX Compliance.Full and Final Settlement of Distributor.Managing Entire West Region - Sales Accounting and Controlling Spends.
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Regional Business Analyst - (South Region)Nokia India Pvt Ltd Oct 2008 - Dec 2009Bengaluru Area, IndiaManaging Sales Accounting / Account Receivable / Payables/ Credit Control.Conducting Sales Analysis, Scheme Analysis, Opex Reporting.Identifying and implementing ongoing improvements in the Sales planning.TPP (Trade Price Protection) controls, policy review and proposing changes as and when required.Distribution Management, Claim Settlement, Roll out and Implementation of Trade Scheme. Appointment of Distributor, Credit Control Management, Reconciliation with Distributor.Quarterly Market visit and do surprise Audit.Contributes in (Initiates and leads) continuous improvement of processes, systems / platforms and Competence Development.Managing Sales Closing Accrual and checking net impact. Monitoring accrual Aging.Managing month end reporting to tight deadlines & intra group accounting processes.Part of Audit team and Ensuring SOX Compliance.Full and Final Settlement of Distributor.Managing Entire South Region - Sales Accounting and Controlling Spends.
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Finance ExecutiveNokia Jun 2006 - Sep 2008Mumbai Area, IndiaManaging Accounts Payable.Payment processing for all Vendor , EmployeeHandling - Vodafone and Airtel Circle payment.Monitoring, Checking and Controlling of Bank link payments, both Daily and Weekly Payments.Management Accounting. Work closely with the Country Controllers on various projects.Managing month end reporting to tight deadlines & intra group accounting processes.Expenditure Management, Accounts Payable Analysis and its global reporting. Reconciliations and Variance Analysis and work with respective Business Groups for Management Reporting.Employee Full and Final Accounting, its controls and reporting.Established payment process for Vodafone Circle.Vendor Account Reconciliation - Half yearly.
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Branch AccountantPhilips Jan 2005 - May 2006Gurgaon, IndiaHandling Branch Finance operation.Devising monthly Rolling Sales plan for Branch.Trade Scheme Settlement and Noc (No Objection Certificate)Monthly scheme accrual and payout reporting to HO.Specifically Cash Management, Receivable Management (Forecast, Monitoring, Analysis and Reporting) Preparation of Cash Flow Statement etc.Credit Management for distributor to control outstanding aging.Uphold Commercial control system in Logistic operation.Maintaining Distributor Account and Reconciliation on quarterly basis.Handling Internal and External Audit for Branch.Budgeting travel cost and maintaining spend report.Bank Reconciliation and Cash Maintaince for Branch Office. -
Assistant AccountantPhilips Jan 2004 - Dec 2004Mumbai Area, IndiaSupporting Mumbai Branch Sales / Finance operation.Trade Scheme Settlement within timeline. Rolling out local scheme.Accrual working for Trade scheme.Reconciliation with Distributor.Credit Management - Outstanding reporting to HO. Specifically Cash Management, Receivable Management (Forecast, Monitoring, Analysis and Reporting) Preparation of Cash Flow Statement etc.Review Outstanding aging weekly basis.Managing Travel expense claim of Sales team.Handling Internal and External Audit.Receivable management - Assuring 100% receivable of opening balance.Backend Support to Logistic and Care team.Bank Reconciliation
Tejas Goradia Skills
Team Management
Telecommunications
Business Development
Sales Operations
Management
Competitive Analysis
Mis
Management Information Systems
Product Management
Key Account Management
Business Analysis
Vendor Management
Finance
Business Strategy
Financial Analysis
Budgets
Sales
Internal Audit
Tejas Goradia Education Details
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J H Poddar High School
Frequently Asked Questions about Tejas Goradia
What company does Tejas Goradia work for?
Tejas Goradia works for Adani Airport Holdings Ltd
What is Tejas Goradia's role at the current company?
Tejas Goradia's current role is Finance Manager.
What is Tejas Goradia's email address?
Tejas Goradia's email address is te****@****kia.com
What is Tejas Goradia's direct phone number?
Tejas Goradia's direct phone number is +150344*****
What schools did Tejas Goradia attend?
Tejas Goradia attended J H Poddar High School.
What skills is Tejas Goradia known for?
Tejas Goradia has skills like Team Management, Telecommunications, Business Development, Sales Operations, Management, Competitive Analysis, Mis, Management Information Systems, Product Management, Key Account Management, Business Analysis, Vendor Management.
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Tejas Goradia
Government Approved Valuer | Chartered Engineer | Certified Arbitrator | Chartered Project Management Consultant | Project Manager | Cpm, Construction Management |Vadodara
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