Sourabh Mehta
Group Leader- NIIT, Finance & Controlling|FP&A, Controllership,Ex Sogefi Engine System, Voestalpine India, CNH Industrial, Bhushan Steel|
- Role
- Group Leader- Niit at NIIT Limited
- Location
- West Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Sourabh Mehta
I am a seasoned Finance Leader with over 14 years of experience in financial management…
Experience
Group Leader- Niit
Feb 2023 — Present · Gurugram, IN
Monthly Financial report detailed comparison with Budget vs Opening Plan vs Actual along with detailed reasoning for deviation for Revenue, Opex & EBITDA. Net Cash, Collection.*Analysis of the project wise revenue & costs. Analyze actual revenue and operating margin/ EBITDA with Budgeted & Planned and reporting to Business head and CEO monthly.*Prepare a board meeting deck for two subsidiary entities of NIIT Ltd. and NIFBIT Ltd. Also, responsible Budgets, Forecasts, Collection and financial analysis of these entities.*Responsible for financial Activity like monthly Closing of books and preparing the annual plan, Cash flow projection of Business.*Prepare Capex Budget & Future economic benefit report for IPR Projects. Track the employee cost with TTS system and transfer cost to Asset code on monthly basis. Coordinate with Business Head for Capex requirement.*Actively involved in Automation projects lead to increase the accuracy and reducing time.*Evaluate the price to be offered to customers, prepare a cost sheet and analyze gross margin on the deal.*Handle Internal & External Audit and resolve all queries.*Manage integration of new acquisitions and implement all processes in alignment with NIIT Group policy.*Roll out the 1300 compliance tool in coordination with GT.*Consolidate iamneo accounts at group level, including Interfacing trial balances and statements from Zoho to SAP.*Adoption of Audit Finance & Opening Balance, Related Party approval.*Implementation of CLM (Contract Lifecycle Management)*Implement DOA policy & process.*Streamline MIS preparation and reporting timelines.*Ensure consistent process alignment for Revenue, BR, UBR validation, IPR process, P2P process etc
Education
Institute of Cost Accountants of India
Finance, Accounts and Costing
2007 — 2011
Delhi University
Graduation; Commerce
2007 — 2010
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