Vaibhav Agarwal
Bengaluru
Summary
Highly adaptive professional with expertise in problem solving and teamwork abilities. Strengths include time management, analytical mind, and other professional services. Ready for challenging position as Team player with critical thinking and listening skills. Seeking rewarding position for growth in an organization.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Senior Consultant, Business Consulting Risk
Ernst & Young LLP
09.2024 - Current
- Played a key role in analyzing process gaps, resulting in securing a 2.2 Cr contract by designing a Power BI-based analytics solution to identify missed billing and report revenues to client leadership.
- Prepared audit reports, engaged in discussions with management, and presented findings to Partners, Board of Directors and Audit Committee.
- Performed revenue recognition and audit closure activities at an IT client, reporting quarterly cross-department revenues of over €150M.
- Led trainings that improved operational techniques for stakeholders working in Order-to-Cash Operations teams for an IT client.
- Spearheaded the implementation of Agile methodologies, significantly improving team productivity and project delivery timelines.
- Conducted review of Order to Cash and Procure to Pay process for clients in F&A outsourcing, FMCG and other sectors.
Consultant, Business Consulting Risk
Ernst & Young LLP
03.2022 - 09.2024
- Led a 5-member team to optimize the revenue process by achieving timely approvals on POPs.
- Engaged in designing and testing of Internal Financial Control (IFC) Framework which included evaluation and recommending actions for rectification of design gaps of a F&B and IT/ITes sector client.
- Conducted a review of the Procure to Pay and Order to Cash processes for F&B, IT, and various other sectors.
- Recommended to configure approved DOA Matrix in ERP for requisite approvals with role-based access controls and periodic review.
Accounts & Audit Head
J V Financial Services
11.2019 - 02.2022
- Coordinated with internal teams to facilitate prompt delivery of client projects.
- Internal Audits including Stock Audits.
Executive
V R Associates (Chartered Accountants)
04.2017 - 11.2019
- Tax Audit: - Advising Clients in the matters of Tax Compliance, review, and finalization of Tax Audits.
Articled Assistant
Govind & Associates
08.2013 - 08.2016
- Completed regulatory, pre-implementation and risk-based audit to achieve business objectives and prepare annual reports to determine areas of improvement.
- Key Areas of Exposure: - 1) Indirect Taxation – VAT & Excise Act – 2) Internal Controls & Procedures 3) Tally ERP
- Key Learnings: -1) Tally ERP.9 2) Statutory Reporting
Education
CA-Final -
ICAI
02-2022
PGDBA -
SCDL, Pune
05-2021
B. Com -
CSJMU-Kanpur
10-2013
AISSCE, Commerce -
JDSVM
03-2010
SSE -
SSDEC
03-2008
Skills
- Data Analytics
- Microsoft Office and Advanced Excel
- SAP/Tally
- Power BI
- Audit and Accounts Reporting
- Process Control Framework
- Risk Based Internal Audit
- Process optimization & automation
- Project Management/ Stakeholder Management
- Financial Statement review/analysis
Industry Exposure
- F&B
- IT/ITeS
- FMCG
Languages
English
Advanced
C1
Hindi
Advanced
C1
Certification
- Power BI
- SQL
Accomplishments
- Awarded' Insta Award' by client for playing critical role in revenue function.
- Appreciation by client for assisting them on change in the processes and timely resolution of the queries raised.
Timeline
Senior Consultant, Business Consulting Risk
Ernst & Young LLP
09.2024 - Current
Consultant, Business Consulting Risk
Ernst & Young LLP
03.2022 - 09.2024
Accounts & Audit Head
J V Financial Services
11.2019 - 02.2022
Executive
V R Associates (Chartered Accountants)
04.2017 - 11.2019
Articled Assistant
Govind & Associates
08.2013 - 08.2016
- Power BI
- SQL
CA-Final -
ICAI
PGDBA -
SCDL, Pune
B. Com -
CSJMU-Kanpur
AISSCE, Commerce -
JDSVM
SSE -
SSDEC
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