Summary
Overview
Work History
Education
Skills
Accomplishments
Interests
Certification
Timeline
Awards
Generic
Ankit Garg

Ankit Garg

Gurugram

Summary

Seasoned finance professional having 15 years of rich & extensive experience in budgeting, forecasting, variance analysis, financial modeling, management reporting, and accounting operations.

Overview

15
15
years of professional experience
1
1
Certification

Work History

Specialist P&I

BT e-Serv (India) Pvt. Ltd.
07.2022 - Current
  • Working as Centre Reporting Lead for Portfolio Business.
  • Responsible for end-to-end management of monthly P&L, working capital, and balance sheet reporting.
  • Leading complete budget and outlook process for working capital.
  • Coordinating reviews with business units to ensure accurate month-end reporting and outlook submissions.
  • Facilitate working capital and balance sheet review calls at the Centre level.
  • Design and maintain standardized monthly reporting and outlook templates to streamline unit submissions and improve reporting accuracy.

Manager FP&A

Genpact India Pvt. Ltd.
08.2019 - 07.2022
  • Prepare and present the sales reports & dashboard to the senior finance team.
  • Updating SAP IBP database and managing end-to-end sales forecasts cycle for the CE region.
  • Working on IBP SAP, Hyperion Planning & Essbase for pulling out data and preparation of various reports.
  • Tracking budget for sales discounts and working on the finalization of net revenue.
  • To assist in the validation and processing of journals as required, in an accurate and timely manner to achieve a month-end close and SOX compliance.

Manager FP&A

Pearl Academy (Laureate International, USA)
01.2015 - 07.2019
  • Preparing Long-range budgets, yearly budgets, and monthly forecasts for complete P&L, Cash Flow and Capital Expenditures.
  • Review monthly P&L by preparing variance reports along with commentaries and presenting key findings to the management team.
  • Helping in strategic decision-making by creating financial models, Dashboards, product profitability reports, capital expenditure models, cost-benefit analysis, sensitivity analysis & headcount analysis.
  • Preparing Cash flow & assessing working capital requirements.
  • Design, optimize and execute FP&A activities to improve operational efficiency.
  • Leading AP function & Ensuring accounting hygiene through review and consolidation of all account reconciliations.

Sr. Executive Finance

Kelly Services India Pvt Ltd
08.2010 - 01.2015
  • Reviewing monthly P&L by recapping actual results versus plan, preparing monthly variance reports.
  • Assisting in preparing budgets and forecasts.
  • Preparing branch P&L and discussing the same with BM's.
  • Timely Invoicing to clients & recognition of revenue.
  • Publishing revenue report for top management.

Education

MBA - Finance

Amity University
01-2014

CMA (Certified Management Accountant) -

IMA
01-2019

Skills

  • Forecasting
  • Budgeting
  • Variance Analysis
  • Cash Flow
  • Financial Modelling
  • Driving Cost Saving Initiatives
  • Advanced Excel
  • Team Handling

Accomplishments

  • Saving of 500 manpower hours in FY25-26 by leading the ‘Month-End Reporting & Planning Simplification’ initiative at BT.
  • Saving of 120 manpower hours annually through automation in Genpact.
  • Savings of INR 10 million annually through staff cost optimization for Pearl Academy.
  • Savings of INR 10 million annually through efficient hostel business model for Pearl Academy.
  • Reduced the average collection period by 10 days by streamlining the invoicing process at Kelly Services, enhancing cash flow and operational efficiency.

Interests

Personal Finance, Meditation

Certification

  • Certification in Financial Modelling, Edupristine, India, 2019
  • Diploma in IFRS, ACCA, U.K., 2016

Timeline

Specialist P&I

BT e-Serv (India) Pvt. Ltd.
07.2022 - Current

Manager FP&A

Genpact India Pvt. Ltd.
08.2019 - 07.2022

Manager FP&A

Pearl Academy (Laureate International, USA)
01.2015 - 07.2019

Sr. Executive Finance

Kelly Services India Pvt Ltd
08.2010 - 01.2015

MBA - Finance

Amity University

CMA (Certified Management Accountant) -

IMA

Awards

  • Won Quarterly award for special recognition in BT e-Serv (India) Pvt. Ltd.
  • Won Rookie award, TOPS award and Quarterly Champ awards in Kelly Services India Pvt Ltd.

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Ankit Garg