Sachin’s wealth of knowledge has crossed numerous industries with international exposure worked in Asia & Africa and involves managing all aspects of technology, including systems development, ERP implementation, consulting services, data migration, finance process & controls, from start-up ventures to long-standing operations, forensic and valuation services. He has experience serving multiple industries, but his true specialty is the Logistics industry, Service industry, FMGC and related closely held businesses.Sachin is professionally qualified, Fellow Chartered Accountant – FCA & Masters of Commerce – M.Com, contributing more than a decade. His mobile no. + 91 99688 88898 & e mail is sachin@agarwalurs.com.Sachin wants to understand your business, and then go beyond the accounting to determine how he can help you better manage and run your business. When you get a chance to work with him, he will take a personal interest in your success, and only feels satisfied after he’s found a way to add value to your operation. Working with Sachin, clients can expect candid insights and a passion for results. Sachin is ready to leverage the collective talent of Agarwal U R S & Co. to create value for his clients.

Excellent academic performance (top 10% of class)International experience in Corporate Finance & Controllership function, below are the key highlightsFinancial Skills:Prepare of monthly / annually management accounting & reporting (IFRS) with various analysis of budget and forecast deviationsConsolidation of P/L and B/S, including reconciliation and equity participationImplementation of successful cost controls, Ad-hoc cross functional financial planningForeign exchange, transfer pricing, fund management and profitability analysisManaging and optimizing of internal accounting processes & cost allocationHandling audits with expert knowledge of GAAP, IFRSStrong analytical, problem-solving, outgoing and decision-making skills with pro-active approachControllership & StakeholderSkills:Leading Business Transformations and Finance Management & ControlStrategic Insight and long term planning skills to manage Business Operations meet with top line and bottom line objectives including risk mitigation scenarioThe ability to prioritize workload and handle multiple tasks to meet deadlines is essentialKnown to be a responsibility taker / driver, makes qualified decisions with successfully implementationsAttention to detail but also being able to see the “bigger picture”Computer Skill:Solid understanding of ERP system and EDP software’s like JDE, MAG, SAS, Oracle, BI toolsProficiency & Mastering in MS office Excel, World, PPT. Capable to handle large and complex dataKey contributor in forecasting of SG&A Selling, General & Administrative Exp. and continued improvementsChange Management, Identification of collaborative synergies / financial consequences with ability to influence and coordinationDue Diligence & Data Migration with successfully implementation of ERPInternational experience with multi-cultural, multi environment and multi countries

Direct reporting to Director & Regional CFOResponsible for managing and leading the local Finance Team consisting 9 people, and for the day to day management of the financial reporting, accounting and payroll processes of three local companies.Key Achievements: Effectively led a team to achieving finance target and significantly reduced Daily Sales Outstanding DSO by 50%, 90+ days outstanding reduced by 76%, Work In Progress (WIP) by 70% over period through continuous / aggressive follow up with inter-departments & outside customers.Successful reconciliation of various shipping line and container deposit account reduced via 90%.In the two year span, MBO target achievement marked as top contributor / performer of the company. Successfully developed cash flow, working capital forecast model interacting with HODs and Intercompany. Successfully connected finance, operation and commercial online for all real time transactions, Developed for monthly reports and effectively prepared Standard Operative Procedure (SOP).Developed an effective and controlled way of MIS reporting, invoicing, working capital management, collection with structuring and team-building of the finance department that reduced outstanding sums due from clients. Upgraded the existing systems which improved processes and more focused on correct & timely booking of direct & indirect expenses. Successfully created reports and tools for monitoring business performance on various business issues.Developed finance staff efficiency through training on MS Excel and Oracle based Finance Module.Main Duties Responsibilities Includes:Strategy development & PlanningAudit & ComplianceAccounts Receivable ManagementBusiness Planning and Budgetary control, forecast, monitoring of performanceBanking, Treasury and working capital ManagementPeople Management

Direct reporting to Financial Controller and CEOResponsible for managing local finance team and for the day to day management of the financial reporting, accounting and payroll processes.Key Achievements:Kaizen Award winner for implementing tight and efficient internal audit controls on utilization of funds, thus successfully earning USD 45,000 in bank interest.Formulate the pricing system as well as costing of parameters and reports.Timely completed accounting and monthly reports with profit and loss analysis.Work as a trouble shooter to complete the Statutory Audit, Income Tax Return of BVCPS Thailand due to sudden reign of finance staff.Involvement in Due Diligence for expected merger a food & environment lab situated at Nasik (Bombay).Successfully completed the merger of newly acquired company.Successfully completed all the Income Tax assessments till 2012 and brought it up to date.Main Duties Responsibilities Includes:Group Audit, Statutory Audit, Internal Audit Service Tax Audit & Other all legal compliance for the entity.Responsible for complete accounting of all four locations Noida, Gurgaon, Bangalore, Tirupur.MIS like Sales Pivot, Expenses, Section & department wise P/L. Budgeting & Various MIS on SAP Based Module like OLS and SAS.Compiling Monthly Business Review (MBR) slides after coordinating with department head.Banking, Treasury and working capital management. Account Receivable Management. Dealing the Reserve Bank of India (RBI) Matters related with FEMA.Managing Actuary Valuation & ROC Compliances, Transfer Pricing Documentation.Arranging Fixed Assets Physical verification first time in Company.Jointly responsible for monthly / quarterly / annual reporting of Thailand & Malaysia.Shifted to Chennai for strengthen the Accounting System, Internal Control at newly acquired company Sargam Laboratory Private Limited.Monitoring High Court & ROC Matters for the purpose of smoothly merger of Sargam Lab.

I have completed my article ship from M/s Aiyar & Co. Chartered Accountants, a leading firm, New Delhi & M/s Sudhir Malhotra & Co located at Bareilly. Broadly the clients to whom I have offered my services can be majorly grouped as follows.Limited review of Quarterly statements of Branches, Regional office and Head office of Bank.Statutory Audit of Branches, Regional office and Head office of Bank.Prepared Profit & Loss and Balance Sheet under Foreign Contribution Regulation Act 1976Transfer Pricing Audit u/s 92E of Income Tax Act.Finalizing Balance sheet.Monitoring Compliance of Accounting Standard, Companies Act 1956 and Income Tax Act 1961.E – TDS Filling & E – Income tax Filling of organizations.E – ROC Filling, Updating of Secretarial Records / Registers.Advance Tax, FBT & ITR calculation.Internal Audit of Government organizations.Verification of Sales Tax, Service Tax, and VAT returns.Verification of RG-23, Part II, PLA Ledger, Reconciliation of Excise Books and Financial Books.Maintenance of Books of Accounts and Vouchers viz. Sales Book, Purchase Book, Cash Book, Bank Book Journal, Sub ledger, Bank Reconciliation, Debtors Reconciliation and Division Reconciliation.Physical Verification of Inventory/ Fixed Assets.