Ankit Agarwal Email & Phone Number

Gurugram, Hr, In

Gurugram, Haryana, India

#Enable the mangement to take data driven informed decision making#Preparing annual business plan, long range plans and rolling forecast#Work closely with sales & marketing teams to enable them improve margins#Management reporting and variance analysis#Cost controlling & raising alarms wherever required#Evaluation of capex & calculating ROI #Team handling and their development

Gurgaon, Haryana, India

 Business Planning & Forecasting• Support the country/regional management to drive business results through analyzing key business drivers and suggest corrective actions.• Interact with business team to develop and ensure efficient annual budgets and rolling forecasts.• Responsible to raise alarms and suggest clear actions to meet the Gross Margin & Operating profit target. Analysis & Management Reporting• Responsible for publishing management results monthly with all variance analysis and highlights.• Responsible for Internal business review and presenting the key drivers affecting the business.• Effective MIS to support decision making.• Business partnering with Category teams by providing meaningful analysis to drive better Gross Margins.• Responsible for India Business Forecast Submissions, Operations Review with detailed analysis & Month end reporting to Asia Regional Finance team.

Gurgaon, India

 Business Planning & Forecasting• Support the country/regional management to drive business results through analyzing key business drivers and suggest corrective actions.• Interact with business team to develop and ensure efficient annual budgets and rolling forecasts.• Responsible to raise alarms and suggest clear actions to meet the Gross Margin & Operating profit target.• Balance Sheet forecasting, Free Cash Flow & Working Capital Management. Analysis & Management Reporting• Responsible for publishing management results monthly with all variance analysis and highlights.• Responsible for Internal business review and presenting the key drivers affecting the business.• Effective MIS to support decision making.• Business partnering with Category teams by providing meaningful analysis to drive better Gross Margins.• Track & report departmental & branch costs, analyze variances with plan/forecast, expenditure trends, budget availability on monthly basis.• Work Closely with Shared Service Centre for seamless month end closing activities.• Responsible for India Business Forecast Submissions, Operations Review with detailed analysis & Month end reporting to Asia Regional Finance team.

Gurgaon, India

• Single point of Co-ordination with other divisions.• Dealing with Commercial Department and taking part in negotiations.• Sole responsibility to manage Equipment Bank containing Rs. 85 Cr. worth of equipments.• Cost Booking and Sales Billing in SAP Environment.• Keep control over quality of accounting in the division (reconciling accounts with other divisions, Financial Statements Review etc).• Preparing control sheets for vendors and keeping control over vendor payments.• Reconciling vendor accounts at regular intervals and handling deviations appropriately.• Preparing MIS on monthly basis.• Management of loan in SAP-Treasury Module.• Handling Taxation issues in foreign payments.• Applying AS-11 and AS-7 specifically and checking compliance with other Accounting Standards.• Performing cut-off procedures for quarterly and yearly Audits.• Coordinating with Internal and Statutory Auditors.

Jaipur Area, India

1. General vouching.2. Stock verification.3. Debtors, Creditors, Loans and advance verification.4. Report drafting and Balance Sheet finalisation.5. Interim financial audit.6. Loans and advances classification and provisioning for banks.7. Consolidation of branch and head office accounts.8. Daily voucher verification, Advance sanctioning and monitoring, Record maintenance of Banks.9. Assisted in preparation of Income tax returns, T.D.S. returns and Service tax returns.10. Carried out VAT Audit of various entities.

Chartered Accountant, Accountancy, Company Law, Financial Management, Tax, Costing, 33Rd All India Rank

Bachelor Of Commerce (B.Com.), Commerce, 1St Division (76%)

High School, Accountancy, Economics, Mathematics, 87.6%