Anuj Kumar Garg Email & Phone Number

Noida, Uttar Pradesh, India

As Commercial Finance we serves as a business partner to the Commercial and operating teams to drive business initiatives, growth, business strategy and profitability for Steam Power business in India region.Roles and Responsibilities are below.1. Work closely with the tendering and Commercial team to provide financial summary on active bids.2. Monitor and forecast cash flow arising from the project , setting control environment for the cash management in order to optimize cash flow.3. Partner with functional experts in controllership, tax, legal, treasury to ensure Stat/Tax compliance deal structuring.4. Serve as functional owner of deal opportunities and order/sales/CM pipeline oversight the sub-region.5. Drive Completion of KYC process, letter of credits, Bank Guarantees, Cash flow , FX ITO hedging models etc.6. Be part of deal strategy and deal structuring discussion.

Noida Area, India

Presently working with Jubilant Foodworks Ltd. as Assistant Manager into Finance & Accounts handling PAN India Restaurant MIS/Restaurant Revenue Controlling and Other internal reporting’s and internal control environment and Cost Analysis.o Month PL, Variance Analysis and Business MIS: 1. Review and analysis of Monthly P & Loss Statement.2. Analyzing the P & Loss variance analysis. Discussion with the responsible departments on cost variation.3. Preparation of Projected P & Loss.4. Weekly Sales Analysis Report review and its circulation.o Cost Controlling and Efficiency: Working closely with Supply Chain, Operation, Marketing and NPD departments towards controlling cost and getting more and more efficiency. o Drafting and Modifying the SOP and Process: 1. Evaluating the existing process and SOP and modification as per the Business and Process need.2. Preparing SOP/ Financial Delegation of Authority.o Business Model: Evaluation of business opportunities. Cost benefits analysis.1. Preparing and analysis of Business Plan for Division.2. Tracking progress of existing Business Plan.3. Business plan for setup of new process.o Budgeting: 1.Preparation of Division Budget. 2.Preparation and discussion of Departmental G&A and Restaurant budget with Stakeholders.o Evaluating and Modifying ERP with the New Requirement: Evaluating the existing ERP (Baan) with respect to the new set up and ensuring the modified requirement.

Noida Area, India

Income and Revenue Auditor• Transition done online on WebEx and successfully setup the activities.• Preparing SOP for the process.• Got appreciation from Client and Senior Management.• Working as an Income Auditor for hotel industry.• Generating Daily Revenue Report.• Preparation and posting of Journal entry.• Preparing monthly dash board.• Working for Quality check document.• Update tracker for the covers and revenue on daily basic.• Daily Settling the Credit Card.• Reconciliation the revenue actual vs. charged from the customer.• Weekly call setup with the Client.

Noida Area, India

Daily Bank reconciliation for Auto Loans and Payroll portfolio.Preparing Journal entries to book the re-classing of funds from concentration account. Finding the open items and doing follow up for the resolution with LOB.Working for the charge off items.Preparing the variance sheet.Preparing the closing document (CORE) for the accountsPreparing the MIS (Volume, charge off, transaction flow & Aged items) Working for the high Value items (1M and above) specially.Supporting in Ad-hoc work like Org. chart & Fun spoke.Handling complete portfolio Payroll & Auto Loans

Hapur

Timber merchant

Mba, Finance & Marketing

Activities and Societies: Secretary in Rotaract club at ABES IT Ghaziabad Class representative at ABES IT Ghaziabad

B.Com & M.Com, Commerce & Marketing

High School & Intermediat, Commerce