Amit Mittal

About Amit Mittal

MBA Post Graduate and IFRS Certified professional with 17+ years of comprehensive…

Experience

1. Manager

   Accenture

   Aug 2021 — Present · Gurugram, IN

   I am associated with Accenture as Financial Advisory Specialist supporting UPS (United Parcel Services) process for LATAM region. In Accenture I am handling Latin America region for countries Colombia, Mexico and Puerto Rico. In this role, I need to analyse and solve moderately complex problems, typically be creating new solutions, leverages, adapting new method andprocedures.Managing Budgeting, Forecasting, Reporting & Analytics for LATAM region for 3 countries Mexico, Colombia and Puerto Rico.Ensure timely submission of weekly and monthly forecasting analysis, reportingRevenue/Expense/CPP. Run Monthly reports and analysis - Perform Business Units Reporting and Management Reporting.Validate the volume and revenue for each services.Financial results by product- Country View, explanation Revenue; Grate and Expense Vs Plan and LY.Analyse each accounts and expense results impacts by functions. Distribute the reports to the local management. Cost report, trend of the amount vs the plan.Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc).Supervise weekly and monthly forecast activities before sending to clientPreparation of Control matrix to ensure quality of reports.Follow-up with all cross function departments for ensuring adherence to timely, smooth and error free completion of weekly and monthly forecasting reporting.Get the Customer gainers and decliners by Current Year vs Last Year and This Week vs Last Week.Discuss with the BD department team leader the forecast projection numbers and any variance or additional information.Prepare production report to analyse the NDPPH (Net delivery per piece per hour) according to the establish plan.Revenue forecast with detailed client information, vs Plan and Previous Week. We also review any extraordinary adjustments that may affect gross revenue.

Education

• ACCA- Uk

  DipIFR (Dimploma in International Financial Reporting)

  2017 — 2017

• Amity University - Noida (UP), India.

  Master of Business Administration (MBA)

  2009 — 2012

Skills

• Consolidation
• Corporate Finance
• Powerpoint
• Microsoft Excel
• Customer Service
• Microsoft Office
• International Financial Reporting Standards (Ifrs)
• Financial Accounting
• Vendor Management
• Generally Accepted Accounting Principles (Gaap)
• Microsoft Word
• Group Financial Reporting
• Leadership
• Managerial Finance
• Team Management
• R2r