1. MAHESH MOUR Contact No.: +91 9036099218
B.Com (Honors); CA Email: firstname.lastname@example.org
Chartered Accountant, currently working as a Finance Lead-Southern Region with Tata
Extensive experience in Financial Planning and Analysis, Management Reporting & Indian GAAP
Core Competencies: Multiple Stakeholder management; Project management; Team management;
Strategic initiatives and execution & Quality control
Tata Teleservices Ltd. (Jan’14 to Present)
Designation: Finance Lead- Enterprise Business-Southern Region (FP&A)
Support and review the preparation of the Business Cases prepared by the Network Team and the Sales
Team, covering all commercial decisions, thereby ensuring that business decisions are made within the
Organization governance framework.
Track, monitor & analyze actual performance against business case approvals & highlight the
discrepancies, if any.
MIS on business cases approved & monitoring the actual utilization over approved CAPEX & OPEX.
Flash the product-wise revenue report to the regional head on monthly basis and highlight the revenue
trend on month on month basis.
Drive Variance Analysis thereby highlighting the Variance of Actual Costs Vs Budgeted and Forecasted
Tracking provisions/ accruals under various operational heads with user dep’t. & verifying the accuracy of
provisions inputs. Coordinate with centralized accounting team for all provisions are booked on MOM
without any discrepancies & actual invoices are knocked off against provisions by reversing the
Assist the Channel Accounting Team in channel partner’s account reconciliation, resolution of disputes
and review of agreement renewals & analysis of channel commission payouts.
Validate the adjustments and Waivers at the circle level after discussion with Dispute Resolution Team.
Received the “Certificate of Appreciations” from the President- Enterprise Business for
supporting/coordinating with the Sales, Network and Order Entry Teams for continuous 3 quarters of the
Financial Year- 2014-15 for achieving higher acquisitions of customers against the AOP numbers.
Accenture Services Pvt. Ltd.; Bangalore (April’2012 –Dec’2013)
Designation: Financial Analyst (FP&A)
Providing timely financial information which is relevant for management decisions and corporate
reporting; ensuring it complies with all applicable rules and policies.
Preparing Management Finance Packs (Contract Level financials, updating the forecast, variance analysis,
presentation of the financials to the project manager).
Preparing Result Analysis Report (Analyzing the accounting information, formulating budgets and
conducting variance analysis to determine difference between projected & actual results and
implementing corrective actions).
Working jointly with the Client Team to issue billings in time and being accurate to the agreement sign-
off as part of the contract.
Received the “Accenture Business Services Excellence” Award for the Fiscal Year 2012-13 for
managing the Timeline for year-end closure of books of the Contract which helped in managing the CCI
compared against the Plan Numbers.
2. MAHESH MOUR Contact No.: +91 9036099218
B.Com (Honors); CA Email: email@example.com
Ajit Murarka & Associates; Chartered Accountants (May’ 2010 – April’2012)
Designation: Audit Executive
Involvement in the Statutory Audit under The Companies Act, 1956, Income Tax Act, 1961 for
Manufacturing, Service and Trading Clients & the Finalization of Accounts as per the Indian Accounting
Standards and the Revised Schedule VI as per Companies Act.
Miscellaneous work relating to Accounting & Taxation. Handled the matter relating to Service Tax, VAT,
Excise Duty, etc.
Preparation of Projected Financial statements, Cash Flow Statements & MIS Reports for the clients.
Kamal Bihani &Associates.; Chartered Accountants (February’ 2007 – January’2010)
Designation: Article Assistant
Practical exposure and applicability of Accounting Standards& finalization of Annual
Reports including Auditor’s Report, Director’s Report, Financial Statement, ROC Fillings
& Notes to Accounts.
Statutory Audits of Private Ltd Companies, Partnership & Proprietorship Firms.
Direct Tax Finalization of Income Tax, TDS/TCS & Computation of Tax for Individual, Firm, Pvt.
Indirect Tax Practical Exposure of VAT& CST Levy & Payment, Preparation of VAT/CST and
CENVAT Tax Returns.
Bank Audit Statutory Audit of Branches of Bank of Baroda, State Bank of India.
Internal Audit Internal Audit of Savin Kingdom (Amusement Park); Siliguri Tea Auction Commitee, etc.
Stock Audit Reconciliation of Stock and Variance Analysis of Cargill India Ltd.
Period Qualification Institute/University
May’2011 C.A. Institute of Chartered Accountants of India(ICAI)
2002-2005 B.Com (Honors) Siliguri College of Commerce (North Bengal University)
2000 – 2002 WBBHSE (Intermediate) Margaret (S.N.) English School; Siliguri
1998 – 2000 WBBSE (Matriculation) Margaret (S.N.) English School; Siliguri
IFRS Certification Course from ICAI.
SAP FICO; Tally 9 ERP & 7.2, MS Office 2007 & 2010 and Internet Applications.
Date of Birth: 17th
Languages Known: English, Hindi, Nepali, Rajasthani & Bengali (Read, Write and Speak)
Interests: Travelling, Socializing, Reading, and Music.
Communication Address: House No.G-13, Vandana Pearls, Kodichickenhalli, Bangalore-47