Harvinder Pal Singh

Financial Analysis - Management Reporting - Monthly Preparation of Flash and Forecast - P&L Variance Analysis along with MTD vs Forecasts vs Actuals - Preparation & Reviewing of Daily Business Finance Report - Presentation preparation for Quarterly Board Meeting - Revenue & Cost Analysis - Receivable Analysis and Credit Period Review - Presentations Review with Top lines Financial Dashboards - Periodic Sales Dashboard - Accounts Receivables - Customer/ Franchise Profitability Budgeting & Forecasting Compilation and preparation - Creation of business plan - Review of proposed budget given by users - Budget loading exercise - Review of Monthly Budget - Preparation of Forecast Monitoring and variance analysis - Monthly monitoring of budgeted vs Actual - Review of abnormal expenses - Variance Analysis - Preparation and presentation of the monthly Review Other Concurrent Projects - Review Internal workforce - Monthly discussions on Lean ideas and productivity - Technology upgradation and Testing Consolidation - Consolidation of Business performance - Board of director’s related Party Reporting - CME data Reporting - Global Legal Entity Listing – 10k Reporting

• Financial Reporting - Management Reporting - Preparation of Annual Operating Plan - Monthly Preparation of Flash and Forecast - P&L Variance Analysis along with MTD vs Forecasts vs Actuals - Preparation & Reviewing of Daily Business Finance analytics Report - Presentation preparation for Quarterly Board Meeting - Revenue & Cost Analysis - Receivable Analysis and Credit Period Review - Presentations Review with Top Management Financial Dashboards - Periodic Sales Dashboard - Accounts Receivables - Customer/ Franchise Profitability - Own Shop Profitability Revenue Planning Analysis - Annual Sales Budgeting - Annual Overhead Budgeting - Revenue & Usage analysis and giving brief description - Monthly preparation of Revenue KPIs Reports - Profitability analysis- segment wise, product wise etc
• Assisting the Finance Director with financial reporting as required for Board meetings and advice to support the decision-making process - Provide accurate and timely reporting on the financial activity Other Assignments - Planning and monitoring of Internal workforce - Handling and resolution of IT Issues - Monthly discussions on Business Excellence and Assessments for continuous improvement - Maintenance and Monitoring of Daily Productivity

(Deputed by OLYMPUS P&A Services)

• Responsibilities Budgeting and Forecasting Compilation and preparation - Review of proposed budget given by users - Approving protocols - Preparation of Annual Budget - Review of Monthly Budget - Monthly forecasting Monitoring and variance analysis - Monthly monitoring of budgeted vs Actual - Review of abnormal expenses - Variance Analysis - Preparation and presentation of the monthly Review Financial Accounting - Ledger Analytical Review - Review of Creditors, Debtors - Stock Reconciliation - Month end closing - Computation of profitability - Physical Stock Verification - Computing accounting provisions for the month - Expenditure Analysis - Audit and MIS reporting Other Projects - Managing IT Issues - Implementation of BI - Periodic Stock Audits

Business Review and Reporting - Collating Reports from functional departments - Studying and reviewing performance basis reports - Information analysis and discussion with respective HOD - Preparing Synopsis - Scheduling meeting with CMD and HOD for Business Review - Prepare and sharing of Minutes of meeting Financial Analysis - Study and Analysis of competitor’s financial statement - Intercompany Profitability Analysis - Operational Efficiency Analysis - - Working Capital Analysis - Inter Business Unit performance Management information System - Consolidation of financial data - Current Assets Reporting - Profitability Analysis - Expenditure Analysis Special Projects - Implementation of SAP - Review of existing system - Preparation of AS IS and TO BE processes - Identifying change requirement

Completion of Financial Audits - Conducting Internal and Special Audits - Stock Audits - Preparation and filling of TDS Returns - Preparation and filling VAT Returns - Income Tax matters - Concurrent Audits of Banking and Financial Institutions - Finalization of Client’s Manual/Computerized Accounting - Preparation and filling of TDS Returns - Preparation and filling VAT Returns - Audit of Service tax Calculation - Receivable Analysis - Payable Analysis - General Accounting tasks

• Reviewed internal audit controls.