Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Affiliations
Accomplishments
Timeline
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Mayank Rajen

Mayank Rajen

Dubai,UAE

Summary

Knowledgeable finance professional with background in financial forecasting, budget administration and cash-flow management. Uses strong analysis and research to develop comprehensive annual budgets. Drives continual improvement in department processes and workflows. Experienced financial management professional skilled in developing enhanced financial strategy. Budgets proactively to reduce expenditure for improved business profits. Offers diligent, decisive leadership focused on long-term solvency. Business-minded Finance Manager promoting more than 10 years of expertise overseeing transactions and reconciling monthly financial reports. Highly collaborative individual with track record of effectively training and coaching staff members. Offering confidence, team collaboration and decision making skills.

Overview

15
15
years of professional experience
2012
2012
years of post-secondary education

Work History

Finance Manager

Hyundai Mobis
Dubai, UAE
06.2013 - Current
  • Managed daily finance services for smooth business operations.
  • Oversaw financial reporting processes, maintaining accuracy and compliance with regulatory standards.
  • Managed timely and accurate reporting of various financial transactions and information for detailed analysis.
  • Managed cash flow and liquidity, mitigating financial risks and ensuring stability.
  • Created and presented accurate, detailed financial forecasts.
  • Analysed financial performance to implement key improvement strategies.
  • Directed budgeting and forecasting activities to align financial goals with organisational objectives.
  • Monitored and reviewed financial controls, processes and procedures to enable best practice development.
  • Finalised VAT returns with rigorous transaction checks.
  • Forecasted trends and interpreted cash flows to reliably inform business decisions.
  • Developed thorough forecasting and cash-flow management processes to maximise progression and profitability.
  • Consolidated comprehensive management accounts, integrating income statements, cashflow and balance sheets.
  • Administered payroll processes for accurate, timely salary disbursements.
  • Maintained KPI reporting tools for accurate, up-to-date financial data for decision-making.
  • Oversaw audits to collate accurate data and recommend constructive improvements.
  • Developed strategies to increase profits and cost savings.
  • Collaborated with business management to set and control annual budgets.
  • Reduced annual business expenditure through careful expense monitoring.
  • Implemented cost-control measures, optimising expenditure within budgetary constraints.
  • Reviewed bookkeeping and management accounts to achieve clear and correct reports.
  • Applied advanced Excel skills to efficiently analyse large data sets.

Associate Merchandise Payable

Target Corporation India
Bengaluru, India
02.2010 - 10.2010
  • Reviewing and finalising annual and monthly financial accounts, and incorporating type vouchers, invoices, cheques, account statements, reports, and other records.
  • Executing the implementation of accounting and accounting control procedures.
  • Adhering to the International Financial Reporting Standards, or other statutory requirements.
  • Scheduling for the monthly closing entries for the banks, related party, and credit card reconciliations.
  • Supporting the management in preparation of yearly budgets, and updating budgets to respond to the latest business realities through the quarterly rolling forecast.
  • Maintaining fixed assets register and ensuring that all additions and disposals are updated on a timely basis; preparing financial records and relevant schedules for reporting, and for audit (internal and external).
  • Communicating with internal and external auditors in relation to general ledgers, and other related sections.
  • Formulating reconciliation of general ledger balances against sub-ledger balances in line with timeline specifications, and managing the reconciliation of credit, cash sales, and deposits.
  • Performing month-end closing in line with timeline specifications.
  • Managing the collection part and ensuring the same is deposited on a daily basis, and passing the necessary entries.
  • Ensuring the received invoices are authorised for payment as per the procedure, and related supporting documents are correct as well as complete.

Education

MBA - Finance & HR

Indian Academy School of Management Studies

BBM - Finance

CMR Institute of Management Studies

Skills

  • Analytical
  • Communicator
  • Innovator
  • Email Tools
  • SAP Accounting Application SAP 731 (Database-Oracle)
  • MS Office Tools: Word, Excel and PowerPoint
  • Cash Flow analysis
  • Reporting and documentation
  • KPI management
  • Financial analysis
  • VAT return submissions
  • Balance sheet reconciliations
  • Variance Analysis

Languages

English and Hindi

Personal Information

  • Passport Number: V2916557
  • Date of birth: 03/03/87
  • Nationality: Indian
  • Marital status: Married

Affiliations

  • High Endurance Activities, Gaining Knowledge of a New Language

Accomplishments

    Awarded Best Employee for 1st Half of 2022

    Conferred with Man of Series Award in Cricket in Inter-college Level Meet

Timeline

Finance Manager

Hyundai Mobis
06.2013 - Current

Associate Merchandise Payable

Target Corporation India
02.2010 - 10.2010

BBM - Finance

CMR Institute of Management Studies

MBA - Finance & HR

Indian Academy School of Management Studies

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Mayank Rajen