NTT DATA

•	Strategy and margin improvement for consulting and Application services (1.2B portfolio).
•	Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders.
•	Ensure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justified.
•	Skillfully prepare and consolidate monthly presentation decks to deliver crucial insights and recommendations to business leaders. Demonstrated leadership by leading monthly meetings and presenting findings to facilitate informed decision-making.
•	Deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision.
•	Monitor and report on financial performance against key performance indicators (KPIs) to track progress and identify areas for improvement.
•	Prepare ad-hoc business performance reports as requested by stakeholders.
•	Implement business intelligence tools and dashboard reports to develop and continually enhance budgeting, financial projections, and operating forecasts.

Financial Analysis Specialist

Verve Advisory Pvt. Ltd

•	Conducted client-specific financial analysis, providing tailored insights and recommendations to optimize budgeting, forecasting, and financial decision-making in the Healthcare and IT domains.
•	Conducted in-depth financial statement analysis, comparing actual results to forecasts, and generating high-level variance reports to support strategic decision-making. 
•	Directed the preparation of financial statements and oversaw month-end account closing procedures to ensure accuracy and compliance.
•	Produced monthly Management Information System (MIS) reports and dynamic dashboards to provide senior management with a holistic view of the business's performance. 
•	Proficient in preparing comprehensive Cash flow and Income statement projections to facilitate effective financial planning. 
•	Proactively identifying and communicating areas of risk & opportunity.

Senior Finance Executive

Finance Executive

FTC SWITCHGEAR PRIVATE LIMITED

•	Managed Financial aspects related to inventory, cost control and financial planning and analysis.
•	Skillfully oversaw inventory management, employing advanced financial analysis techniques to optimize inventory levels and reduce carrying costs while ensuring smooth production operations.
•	Assisted in the development of annual budgets, aligning financial targets with production needs and operational requirements.
•	Monitored and reported on key performance indicators (KPIs) and financial metrics and promptly implemented corrective actions where necessary

Account Executive

Greetings! I'm Sarthak Arora, a Financial planning and analysis Professional with 4 years of diverse experience in Accounting, Budgeting, Forecasting, and financial analysis. I thrive on challenges and excel at unraveling complex financial puzzles.

With a mastery of Excel, Power BI, SQL, SAP, and other accounting software, I navigate the digital realm with ease, transforming raw data into valuable insights. I'm a versatile problem-solver, adept at implementing efficient processes and optimizing financial performance.

If you're seeking a proactive and results-driven professional to elevate your financial operations, let's connect. Together, we'll conquer the accounting realm and drive your success to new heights!

Taplio

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