Aayush Batra, Ca Email & Phone Number

Toronto, ON, CA

Toronto, Ontario, Canada

Gurgaon, India

• Develop and implement the financial planning, forecasting and reporting mechanisms and procedures for the organization
• Prepare and analyse monthly Hub, Region, Product, Channel P&L Reports and variance analysis
• Handling weekly leadership reviews across all business processes and functions with Global CEO, CFO and CXOs
• Co-ordinate the annual/mid-year financial and operating plan and budget process
• Manage and co-ordinate the preparation of regular and ad-hoc internal financial management reports(MIS), executive summaries and cost-benefit analysis for the leadership
• Partnering with business to build complex financial forecasting models to solve business decision making problems

Gurgaon, India

• Manage and coordinate complete cycle of annual revenue and cost planning, monthly forecasting, monthly closing, consolidation & reporting
• Publish monthly Global Finance Report with actual and forecast financials for the year to the leadership
• Develop and prepare additional financial summaries and analytical reports for handling monthly/quarterly management and business reviews
• Analyze organization P&Ls for different dimensions i.e. by Industry Vertical, Product, Client and Geography to highlight areas of cost optimization, efficiencies, risks, investment and growth
• Incorporate corrective measures into financial and business plans in consultation with senior management on outcomes of actual vs. budgeted performance, latest developments and forecasts
• Actively partner with the Business Leads to ensure accurate accruals and provisioning of revenue and costs for month end closure of books of accounts

New Delhi Area, India

• Prepare, organize and evaluate Annual Operating Plan and budgets for the organization
• Effectively manage and co-ordinate the timely submission of monthly rolling forecasts to Corporate for various functions within required deadlines working with all key stakeholders to ensure Corporate mandates/guidance.
• Report and publish daily revenue trackers to business leaders and ensure performance is in-line with plan.
• Forecasting and Reporting Revenue and Gross Margin on weekly basis for senior management review, highlighting reasons for variances from budgeted plan numbers
• Actively partner with the Business Leads to ensure accurate accruals and provisioning of revenue and costs for month end closure of books of accounts
• Produce long-term forecasts and business cases with built-in operational as well as financial efficiencies and risks to senior management for decision making

New Delhi Area, India

Business Finance and PricingWorking with Bid/Sales Teams on new client acquisitions, providing Pricing/Commercial details and proposals for submission to the client (RFP/RFI Responses). Understand solutions proposed for business & estimate cost associated with the same.Critically evaluate solutions for financial efficiency and identify financial risks &.

Conducted statutory audit and internal audit of NBFC, School & Trading entity.Prepared audit reports with a view to highlight shortcomings and implementation of necessary recommendations.Handled Tax audit of Companies and Sole proprietor firms.Filing of Annual Returns, Compliance Certificates and other Forms with ROC.

Ca, Accounting And Finance

B.Com(H), Accounting And Finance