Deepak Mehta

DGM-Finance at Bharti Airtel Limited

• India - Gurgaon
• October 2009 to November 2014

 -Preparation & implementation of Annual Operating Plan and tracking of Risk & opportunity through monthly rolling forecast

 -Publishing of financial and MIS reports for management and statutory reporting. Design, Develop & Track on key performance of products /services / CWN /Businesswise profitability/sales incentive plan. Co-own segment P&L for achievement of gross revenue and EBIT objectives

 -Review Opex /Capex KPI:s, identify, highlights opportunities and work with the function heads in driving efficiencies to meet EBIT and cash flow

- Business partner in increasing growth and scalability

 - Internal/External benchmarking with competitors for driving in cost-efficiency

 - Evaluating all pricing (Voice& Data), capex investments / proposals for business keeping internal (Customer rate and Profitability) and external competition scenario in mind. Publishing business benefit tracker post rollout
 - Taxation -Governance and Validation including documentation of transfer price /cross charge between network factory, Business units/domestic /foreign legal entities with in purview of Indian /International taxation for Arm length Pricing ( 80IA, Related party transactions ) .
 - Tax strategy, planning and audit support for domestic and international entities

 - Lead in defining the strategy and roadmap for products /business verticals through Y+5, Y+10 long term business plans

 -Leading Corporate /Business performance reviews and quarterly management briefings

 -Managing Cash /Fund flow & working capital requirement for Domestic/International Legal Entities

 -Process owner for migrating Monthly reporting ( MAPA, CWN ) to centralise Airtel Information office (AIO )

 -Team Member in implementing the vertical-wide implementation of IBM’s “Cognos” (Business intelligence & performance management ERP) for B2B segment

- Finance interface for taxation, audits and regulatory