Rishikesh Agarwal Email & Phone Number

Gurugram, Haryana, India

• Maintained financial accuracy of Snacks Plant producing goods exceeding Rs 1000 Cr annually• Managed Capital expansion project of Rs 2.5 Billion as Finance lead• Identifying, facilitating and delivering Productivity of ~ 7% YOY on annual spends of Variable and Fixed Manufacturing overheads• Managed and analyzed financial reporting, including budgets, P&L, and balance sheets• Used key metrics and prepared reports for senior management to monitor performance of commercial activities• Established and administered annual budget with effective controls to prevent overages, minimize burn rate and support sustainability objectives• Reviewed established policies and procedures to facilitate smooth operations• Negotiated contracts and product prices by collaborating with vendors and developers

Roha, Maharashtra

• Managing Plant accounting and Internal Control of Plant• Reporting Compliance with Risk Analysis including review of GCS, SOX compliance on weekly/monthly basis• Cost Control towards C&C, R&M, G&A and VLC Cost and pull back plan in case of outage• Ensuring proper safeguard of Assets, Finished goods and Raw materials by proper assessment of risk involved and appropriate control measures

Hyderabad Area, India

• Managed Sales Accounting for South Region – AP, Telangana and Karnataka• Monthly Cost Forecasting and Budgeting for the unit and actual cost and variance analysis in the month end• Managing 9 CFA Location including both Beverages and Foods

Kolkata Area, India

• Developed auditing program to address risks and evaluate regulatory requirements• Completed audit papers by thoroughly documenting audit tests and findings• Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement• Supervised and developed associates and oversaw auditing activities across operational, personnel utilization and excessive billing areas

Master’S Degree, Accounting And Finance

Bachelor Of Commerce (B.Com.), Accounting And Finance