Anurag Roy Email and Phone Number

• Preparation of Monthly Forecasts with quarterly and yearly outlook, actualization and variance analysis.• Driving OPEX efficiency projects through suggesting and evaluation of proposals and cost lever deep dives.• Preparation of AOP for 4 business segments with an outlay of Rs.1500+ Crs.• Controlling Balance Sheet levers - such as Inventory & OPEX Provisions.

• Performing Month End Analysis of the financial performance of 8 Manufacturing Units spanning PAN India• Monitoring of Costs Incurred at the Manufacturing Units and suggesting of Cost Control Measures.• Preparation of Annual Budgets of over Rs.75 Crs., Monthly Forecasts and Analysis of the Variances.• Product Costing of the SKU’s at Factory and Restaurant level.• Part of the core group responsible for SAP CO Module Implementation.• Ensuring that the Internal Controls… Show more • Performing Month End Analysis of the financial performance of 8 Manufacturing Units spanning PAN India• Monitoring of Costs Incurred at the Manufacturing Units and suggesting of Cost Control Measures.• Preparation of Annual Budgets of over Rs.75 Crs., Monthly Forecasts and Analysis of the Variances.• Product Costing of the SKU’s at Factory and Restaurant level.• Part of the core group responsible for SAP CO Module Implementation.• Ensuring that the Internal Controls mechanisms are complied with at various locations. Show less

• Performing month end closing activities alongwith the Preparation of Financial Statements and Review on a monthly basis.• Preparation and Analysis of Investment and Other Reports for keeping track of Inventory and Fund Movement.• Support in Preparation of Overall Budgets and Analysis of the Variances recorded.• Computation of ROI on a Product and Business Level.• Determination of Product Landing Cost.• Management and Control of Accounts… Show more • Performing month end closing activities alongwith the Preparation of Financial Statements and Review on a monthly basis.• Preparation and Analysis of Investment and Other Reports for keeping track of Inventory and Fund Movement.• Support in Preparation of Overall Budgets and Analysis of the Variances recorded.• Computation of ROI on a Product and Business Level.• Determination of Product Landing Cost.• Management and Control of Accounts Receivables.• Development of Internal Controls & Procedures and ensuring Compliance.• Ensuring Compliance of Indirect Tax Laws. • Scrutiny of Ledgers on an Ad hoc basis. Show less

• Finalization of Balance Sheet and Statement of Profit and Loss.• Aided in development of Internal Control mechanisms.• Liasioning with the Sales Team and setting of Targets.• Overseeing Book-keeping and timely completion of day-to-day transactions.• Monitoring of expenses and suggesting Cost Cutting measures.• Involved in negotiating commercial terms with external 3rd party service providers.

1. Assisted Philip’s Healthcare business team in finding unique financing solutions for clients in North India to increase turnover and cater to the client specific financing requirements.2.Worked with key clients consisting of private hospitals, corporate chains and individual diagnostic centers.3.Identified the impact of financing the equipment on equipment purchasing decision made by the client.4.Classified the type of solutions preferred by the clients depending on… Show more 1. Assisted Philip’s Healthcare business team in finding unique financing solutions for clients in North India to increase turnover and cater to the client specific financing requirements.2.Worked with key clients consisting of private hospitals, corporate chains and individual diagnostic centers.3.Identified the impact of financing the equipment on equipment purchasing decision made by the client.4.Classified the type of solutions preferred by the clients depending on the equipment required and the existing capital structure of the clients. Show less