Vishal Malhotra Email & Phone Number

Gurugram, Haryana, India

Gurugram, Haryana, India

Gurugram, Haryana, India

• Managing cluster PnL, supporting decisions on category, brand and mkt presence, • GTM analytics and strategy, supporting sales channel decisions • Weekly business updates • Partnering on framing CVP scorecard and actionable

Gurugram, Haryana, India

• Managed Annual plans, Start of the month budgeting, month closures and variance activities • Ran weekly & monthly cost review discussions • Drove cost reduction initiatives • Controllership of commercials, invoices, provision vs actuals • Led cost savings from packaging improvements, Liquidation & RTO-RVP leakages

Gurgaon, Haryana, India

• Led RTO reduction project through multiple business internal and external interventions,• Drove demand-SC projects of new market expansion, last mile presence, delivery timelines etc,• Framed the process of Cost to serve estimation, supporting buyer level & buyer market evaluation,• Dash-boarding & Analytics of demand metrics,• Co-led BCP program during two COVID waves, providing visibility on mkt opening, key business metrics etc.

Gurgaon, Haryana, India

- P&L and Performance Management for North and Eastern Hubs of OYO Life- Financial Planning and Forecasting- Revenue Management and Reporting- VAS Revenue Finance Lead

Bengaluru, Karnataka, India

GST & Indirect Taxation- - Company-wide GST implementation, - Setting up the processes, SOPs, ERP change implementation, - handling regular compliance, returns finalization, audits and internal consultingRBI, STPI & FEMA compliance- - liaise with the Authorized dealers in relation to exports and realizations, - setting up of processes, clearing the export outstanding statements etc.Purchase order review and final signatory

Gurgaon

• Finance control- Procurement evaluation, review of financial controls & policies, • Internal audit • Risk Management- Worked on design & preliminary analysis for ERM System

Karol Bagh

Audits, Accounting, Financial Reporting and Consolidations, Taxation, Valuation, Management ConsultancyMajor Projects handled and assisted-• Financial Reporting and Consolidations • Cost Analysis and Variance Analysis• Statutory Audits and Tax Audits • Domestic Transfer Pricing• Valuation of shares• Projections and CMAs

Certification Course On Foreign Exchange And Treasury Management, Finance And Financial Management Services

- Treasury Evolution - Treasury Organization Structures - Overview of Foreign Exchange and Financial markets - Introduction to the various.

Chartered Accountancy, Accounting And Finance

B.Com Programme, Bachelor Of Commerce