Deepak Agarwal Email & Phone Number

Bengaluru, KA, IN

Bengaluru, Karnataka, India

Jeeves F1 I Supply Chain I HR partnering|

Bengaluru, Karnataka, India

Bangalore Urban, Karnataka, India

Bangalore

• AOP Planning, Reporting and Operation metrics tracking
• Tech, Azure Cloud service, Vernacular & Data Centre Biz fin Partnering.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Report on financial performance and prepare for regular leadership reviews for OPEX and CAPEX
• Analyze past results, comparative analysis, perform variance analysis, identify trends, and make recommendations for improvements and optimization including COVID Management.
• Creation of financial models for decision support in OPEX and CAPEX

Bangalore

• Sales Analysis & Forecasting at Diesel Systems Level for Bosch India- market wise, mfg/tg, contribution analysis, PCR analysis, alerting on current and future price changes, market segment wise.
• Inventory Controlling and Reporting- total coverage days, aging analysis, strategic build up, drive for inventory optimization in each category.
• Budget Controlling & Fixed cost controlling at India Level- Drive for target achievement.
• Monthly PDCAs on KPI and presenting in pre steering meeting with Management.
• Drive for KPI optimization like headcount.
• Review of Investment appraisals for major investments of BS VI, Solar plants, product/ component production line installation and qualitative investments.

Bangalore

• Preparation of MIS reports on monthly, quarterly basis and forecasting (Business Plan and current forecast)a) Preparation of Profitability Analysis for different segments of Sales, General and Administration costsb).
• Responsible for Monthly CO module closing.
• Planning and reporting of personnel capacity and productivity
• SAP Process Expert for Sales, General and Administration Overhead controlling
• Responsible for Sales Forecasting, R&D forecasting, Sales, General and Administration costs forecasting.
• Responsible for raising service order invoices for R&D.

Kochi, India

• Assignment undertaken: Auditing, Taxation and Statutory Compliance.
• Statutory Audit and Internal audit for Private, Public Limited and listed companies including finalisation of accounts and compilation of Audit Report as per Companies Act and Income Tax Act.
• Tax Audit of Corporate as well as Non-corporate entities. Bank audits, VAT Audit and ABC audit.
• Income Tax Planning and filling of income tax returns for corporate as well as non-corporate assesses and individual returns

Chatered Accountant, Accounting And Finance

Activities and Societies: 1.CA Students Conference 2. Member of CA Students SICASA team responsible for organizing students activities in.

Education record

Completed ACCA under British Council

Bachelor Of Commerce

Commerce, 93%

Bachelor Of Commerce (B.Com.)

Education record