Mohit Aggarwal Email and Phone Number

Finance Controllership• Expanded the finance team and established processes to support growth from a 100,000-customer base to over 2 million customers.• Coordinating with the board, analysts, and other key stakeholders on financial matters to ensure effective communication and alignment.• Oversaw and facilitated the due diligence process for two equity fundraising rounds, ensuring thorough evaluation and strategic alignment.• Minimize the working capital blockage and optimize the return on financial resources through strategic treasury management.• Securing favorable terms with banks for working capital financing. • Supervised the management of legal and secretarial affairs, ensuring stringent compliance with the regulators. • Overseeing GST and income tax matters.• Streamlining operational efficiency through the automation of MIS processes, compliance processes, including GST automation & Order to Cash.• Achieved cost savings of Rs 10 Cr. per annum with cost saving drive.• Managing coordination with Big 4 auditors to ensure timely completion of assignments and adherence to deadlines Business Partnering, Financial Planning & Analysis• Long and Medium range planning including detailed Annual Operating Plan, monitoring and variance tracking.• Strategic growth initiatives across all products and markets with active collaboration with Business Leaders.• Overseeing P&L, budgeting and capital expenditure projects for rapid execution and optimal return on investment.• P&L modelling, fund forecasting, business case preparation and evaluation for new products/investments for improved profitability and RoI.• Monthly MIS reporting to the board and business stakeholders including key metrices.• Monitoring and analyzing costs in identifying areas for cost reduction or efficiency improvements• Support Commercial, contractual and pricing decisions.• Articulating the company's short-term and long-term strategies and their impact on financial performance.

Practicing Chartered AccountantAssignments Executed• Statutory Audit & Tax Audit• GST and Income tax consultancy, registrations, computation of tax and return filing.• Drafted documentation needed for the purpose of Income Tax assessment.

Rivigo is a dynamic logistics start-up revolutionizing the industry by making logistics more human-centric, faster, safer, and cost-effective through its innovative relay trucking model. As a unique technology company, Rivigo leverages cutting-edge solutions to transform traditional logistics practices.• Preparation of monthly MIS within stringent timeliness and conducted variance analysis of overheads to determine difference between projected & actual results. Prepared walk and analysis of each major variance.• Preparation of business modelling for Business valuation and financing• Preparation of financial statements including cash flow statement as per schedule III.• Handling Accounts Payable team including payroll processing, vendor payments, aging analysis.• Handled taxation team ensuring Service Tax & TDS compliance.• Co-ordinate with the auditors to complete the Audits effectively.• Prepared & filed Annual Information Report (AIR) and Foreign Assets & Liabilities (FLA) Return.• Preparation data for finance due diligence for the area concerned• Arranging finance for commercial vehicle loan and working capital limit from banks and financial institutions, Loan proposal comparison, documentations, charge creation etc.

Green Field Project (Vehicle Manufacturing Plant and Global Parts Centre) of world’s Largest Two-Wheeler Manufacturer at Neemrana, Rajasthan. • Managed capital expenditure to the tune of Rs 500 Crs. at plant level to timely & accurately capitalise & review of CWIP balances.• Preparing analysis for sales mix, its impact on profits and discussing high variance items.• Monthly valuation of Inventory from standard valuation to actual valuation including excise and freight and provisions for obsolete Raw Materials.• Conducted variance analysis of overheads and other profit and loss items for Audit purpose.• Handled Accounts Payable team including payroll processing, vendor payments, freight processing, aging analysis, and capital commitment.• Co-ordinate with the auditors and effective completion of Statutory Audit, Internal Audit, Cost Audit & Tax Audit, conducted internal physical verification of inventory.

Assignments Delivered• Statutory Audit & Tax Audit, Filing MCA Compliance Form.• Concurrent Audit of the member of NSE/ BSE/ USE/ MCX-sx and NSDL• Service tax and Income tax consultancy, registrations, computation of tax and return filing.• Drafted documentation needed for the purpose of Income Tax assessment.