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• Handle and create responses for investors and external financial analysts’ queries concerning financial performance and investing activities versus the investor/market expectations• Incorporate corrective measures into financial and business plans in consultation with senior management on outcomes of actual vs. budgeted performance, latest developments and forecasts • Oracle ERP evaluation and implementation for the organisation• Implement automation and reporting improvement initiatives • Recruit, coach and develop team members in all aspects of their roles

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• Produce long-term forecasts and business cases with built-in operational as well as financial efficiencies and risks to senior management for decision making• Prepare cost benefit analysis, financial simulation models and summaries to notify the senior management of any critical trends which may impact organization's performance• Implement automation and reporting improvement initiatives • Recruit, coach and develop team members in all aspects of their roles• Ensure implementation of financial policies and synchronize the delegation of various procedures within the various financial departments in the organisation.

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 are followed• 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• Prepare cost benefit analysis and other financial summaries to notify the senior management of any critical trends which may impact organization's performance• Develop new procedures and apply appropriate analytical techniques and financial policies across a broad range of processes within the financial framework

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 & optimization scope.Preparation of business case for showing cost savings and operational efficiencies for the client.Preparation of financials for new opportunities for Sr. Management review and approvals such as Project P&L, Cash flow, Payback period.Close working with various stakeholders on deal and interacting with higher management team for win strategies within organization.Other activities/achievements in the organization – Successfully priced and won critical new accounts for the organization in Retail, Health Care, Telecom and Manufacturing Industries.Development of Service line specific standard Pricing Rate cards for upcoming year basis specific service line requirements, understanding and assumptions.Financial analysis of existing processes for evaluating variances between budget and actual, exploring areas for cost reduction and efficiencies for improving profitability.Training and guiding new team members into the Pricing Role and enabling knowledge sharing among the team.Proficient in analyzing business requirements, extracting and interpreting complex financial data through strong analytical skills to provide customized information/data.Currently working on Pricing Process Automation and Development with IS Team and Manager

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