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Mohit Kumar

MBA Finance @ NIT Kurukshetra | Financial Analysis • SAP FICO • Audit & Compliance | Ex-Taj Hotels | Ex-Nilmani & Associates

Faridabad

< 1 year of work experience

Nilmani and associates
Jun 20253 mosAug 2025

New Delhi, Delhi, India

- Performed debtor ageing analysis across multiple client accounts, identifying overdue receivables and flagging high-risk positions — directly supporting cash flow improvement decisions for audit clients. - Conducted trial balance analysis using SAP FICO (FI-GL module), ensuring accurate ledger reconciliation and compliance with applicable accounting standards across client portfolios. - Assisted in preparation of audit reports presented during client review meetings, synthesizing financial findings into clear, structured summaries for senior partners and stakeholders. - Worked cross-functionally with audit teams to validate financial records, identify discrepancies, and recommend corrective entries — contributing to a cleaner, compliance-ready close process.
Taj Hotels
Jan 20246 mosJun 2024

Delhi, India

- Supported the finance team in daily accounting operations across revenue streams within one of India's largest luxury hotel groups. - Assisted in month-end close activities including journal entries, expense reconciliations, and variance reporting. - Tracked and reported MIS data for internal management review, enabling department heads to monitor budget vs. actuals on a weekly basis. - Gained exposure to hospitality-specific financial controls including F&B cost analysis, room revenue reconciliation, and vendor payment cycles.

Education

National Institute of Technology, Kurukshetra, Haryana

Master of Business Administration - MBA, Finance, General

National Institute of Technology, Kurukshetra, Haryana

20242 yrs2026
J.C. Bose University of Science and Technology, YMCA

Bcom Hons, Accounting and Finance

J.C. Bose University of Science and Technology, YMCA

20213 yrs2024

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Headline

MBA Finance @ NIT Kurukshetra | Financial Analysis • SAP FICO • Audit & Compliance | Ex-Taj Hotels | Ex-Nilmani & Associates

About

I turn messy financial data into decisions that move businesses forward. Currently pursuing my MBA in Finance at NIT Kurukshetra — one of India's premier technical institutes — I sit at the intersection of rigorous financial analysis and tech-first thinking. My goal: bring analytical precision to finance teams at AI-first or high-growth technology companies. What I've done: - Conducted debtor ageing analysis and trial balance reviews for audit clients at Nilmani & Associates, reducing reconciliation errors and improving financial reporting accuracy - Worked with SAP FICO (FI-GL integration) to reconcile accounts and ensure compliance with accounting standards - Gained hands-on exposure to hospitality finance operations at Taj Hotels — one of India's most complex multi-unit businesses What I bring: ✔ Strong foundation in financial reporting, audit support, and MIS ✔ Proficiency in SAP FICO and Excel-driven financial modeling ✔ Ability to work across structured (Big 4-style audit) and unstructured (hospitality ops) finance environments ✔ Clear communicator — I make numbers understandable to non-finance stakeholders Currently looking for: Full-time roles (Summer 2026) in FP&A, Financial Analysis, Business Finance, or Strategy & Operations — especially at technology, AI, or high-growth companies where finance is a strategic function, not just a back-office one. 📩 Open to connect: kmohit3855@gmail.com

Location

Faridabad

Work experience

Finance Intern at Nilmani and associates, Jun 2025 - Aug 2025 · 3 mos, New Delhi, Delhi, India, - Performed debtor ageing analysis across multiple client accounts, identifying overdue receivables and flagging high-risk positions — directly supporting cash flow improvement decisions for audit clients. - Conducted trial balance analysis using SAP FICO (FI-GL module), ensuring accurate ledger reconciliation and compliance with applicable accounting standards across client portfolios. - Assisted in preparation of audit reports presented during client review meetings, synthesizing financial findings into clear, structured summaries for senior partners and stakeholders. - Worked cross-functionally with audit teams to validate financial records, identify discrepancies, and recommend corrective entries — contributing to a cleaner, compliance-ready close process.

Finance Intern at Taj Hotels, Jan 2024 - Jun 2024 · 6 mos, Delhi, India, - Supported the finance team in daily accounting operations across revenue streams within one of India's largest luxury hotel groups. - Assisted in month-end close activities including journal entries, expense reconciliations, and variance reporting. - Tracked and reported MIS data for internal management review, enabling department heads to monitor budget vs. actuals on a weekly basis. - Gained exposure to hospitality-specific financial controls including F&B cost analysis, room revenue reconciliation, and vendor payment cycles.

Education

Master of Business Administration - MBA, Finance, General, National Institute of Technology, Kurukshetra, Haryana

Bcom Hons, Accounting and Finance, J.C. Bose University of Science and Technology, YMCA