Harshal Vohra
Finance @The Phoenix Mills Ltd.
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WORK HISTORY
Finance @The Phoenix Mills Ltd.
Mumbai, IN
Financial Planning & Budgeting •Formulation of the corporate strategy and finalization of annual targets for the year •Releasing and coordinating financial planning process including finalization of department wise financial budget including Revenue and expense forecasting and preparing 5 year business plans •Monitor income and expenses versus budget, track the variances, recommend corrective actions and follow-up on remedial actions to ensure the adherence to the budget and to support the effective monitoring of performance within the budget •Preparation of cash flow requirement for the year •Generation and analysis of department wise sales MIS report and comparing the same with budget, analysis of trends and variances and taking corrective actions •Monthly ageing analysis of outstanding debtors and creditors and to suggest corrective measures for collection and ensure smooth cash flow •Spearheaded the creation of cost centers and tracking the cost at appropriate cost centers •Formulation and implementation of various accounting policies & procedures, development and maintenance of systems for generating correct accounting information, review of existing internal control systems and related improvements •To ensure that compliance and KYC guidelines are followed before shortlisting vendor •Successful implementation of various policies & procedures, development of various MIS reports including budgeting, monitoring core accounting in area of sales, purchases, inventory, consumption, payable and receivable •Prepared daily, weekly and monthly cash forecast together with arrangement of funds from corporate office and to report its related mobilization to the banks and financial investors Compliance with various applicable laws to the company •Established F&A processes and rolled out for Procurement, Billing, Credit Control, Revenue Share audit, Escrow Accounting and implementation of Automated Daily Sales Report for effective monitoring of revenue to the company
EDUCATION
Mumbai University
B.Com, Audit & Economics
ABOUT HARSHAL VOHRA
Analytical experience in Finance & Accounts, Finacial Analysis, MIS, Budgeting, Financial Reporting, Compliance & Business Strategy and working for listed companies. • Well versed with designing and setting up systems, policies and procedures, internal financial controls, preparing budgets, analysis of financial statements including management reports under ERP environment. • Exposure to being a part of top leadership team of the organization, providing finance solutions and business directions. • Hands on experience of Yardi Voyager, being a lead role in implementation across all the malls of Phoenix Group. • Specialties : Business Planning, Management Reporting, Forecasting, Budgeting, Financial Analysis, Accounting System Implementation, MIS, Board Presentations, internal and statutory audits, compliance and business strategy.
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