Deepesh Mehra

About Deepesh Mehra

Extensive experience of more than 18 years in finance domain which includes Financial…

Experience

1. Senior Manager Finance

   HT Media Group

   Aug 2009 — Present · New Delhi, IN

   Working with corporate teams & regional commercial managers, to create and review quarterly forecasts and annual financial plans, including reporting & variance analysis with cause of changes.• Reviewing financials during month ends and reporting issues to finance management, by exploration unusual posting and comparing actual vs plans/forecast/prior period to ensure accuracy of underlying management information’s. • Review of key matrix impacting P&L, Newsprint prices by using mix, yield review, sales revenue & overhead expense.• Business reviews & strategy formulation by providing financial and operational data to management for strategy formulation, Coordination with Internal auditors & external auditors detail for reviews and action taken, review process of business whether adhere to define SOP’s & SOA.• Controlling Capex plans, business cases & statutory compliances reporting through online tool. • Monitoring Competitor financial benchmarking on key parameters.• Assist for Automations of various reports.• Handled units Finance functions at Lucknow, Gorakhpur & Bareilly as a Unit Finance Controller. • Preparation of Revised Schedule VI, FIAT reports & annual budgets.• Monthly tracking of Actual (Dash Board) v/s AOP, and implementation of corrective and preventive actions.• Receivables Management of Marketing & Sales to control DSO.• Coach and support business to ensure proper governance and implementation of SOPs.• Maximize results/cost reduction from quality checking in different functions.• Ensure smooth Internal, External and ABC audit completion and improvement to Audit observations.• Review of deduction and deposit of direct & indirect taxation such as TDS, Service Tax and Sales Tax.

Education

• Symbiosis Institute of Management Studies

  MBA, Finance

  2007 — 2009

Skills

• Analysis
• Financial Planning
• Accounting
• Vendor Management
• Forecasting
• Managerial Finance
• Market Planning
• Financial Reporting
• Budget Monitoring
• Supply Chain Management
• Account Reconciliation
• Financial Analysis
• Budget Forecasts
• Tax
• Management
• Budgets
• Finance
• Internal Audit
• Financial Statements
• Business Development
• Mis
• Auditing
• Financial Accounting
• Taxations
• Variance Analysis
• Corporate Finance
• Team Management
• Cost Control
• Competitive Analysis
• Internal Controls
• Business Strategy