Nikhil Agarwal

• Currently Working as Head of following Departments:-

MD Secretariat , Internal Audit ,Central Processing Cell , General Administration & Logistics , Recovery Cell & Customer Support

• Experience of working as Operation / Business Head for 2 Years
• Operational Strategy Preparation & Implementation
• MIS Preparation, Data Analysis & Presentation
• Overseeing Operations of the Company
• Overseeing Internal Audit of the Company.
• Peer Group Analysis
• Identifying new initiatives that can be undertaken by the company.
• Performance monitoring of all the departments including HR, IT, Training, CPC and others
• Social Media Management
• Management of BC Business & SME
• Preparing & Presenting Monthly, Quarterly & Annual Reviews.
• Office Administration
• Acting as SPOC for internal as well as external Co-ordination
• PR Co-ordination
• Budget Monitoring & Cost Control/Reduction
• Responsible for Overall Secretarial Support to management.

• Preparation of MIS Reports.
• Looking after Project Execution and Project Management.
• Looking after Purchase & Stores Department of the Company.
• Budget Monitoring & Controlling.
• Identification of cost reduction areas and taking necessary steps for cost reduction.
• Preparation of reports, presentations and assist in monthly, quarterly and annual reviews.
• Looking after ERP related issues and resolving those issues.
• Keeping track of Legal Matters of the company.
• Looking after Insurance related matters of the company.
• SOP Review and monitoring.

• Assistance in all the three verticals- Agro, Real Estate & Engineering
• Preparation of MIS Reports.
• Looking after Purchase & Stores Department of the Company.
• Identification of cost reduction areas and taking necessary steps for cost reduction.
• Preparation of reports, presentations and assist in monthly, quarterly and annual reviews.
• Looking after ERP related issues and resolving those issues.
• Keeping track of Legal Matters of the company.
• Looking after Insurance related matters of the company.
• SOP Review and monitoring.

• Preparation of MIS Reports.
• Looking after Project Execution and Project Management.
• Looking after Purchase & Stores Department of the Company.
• Budget Preparation, Monitoring & Controlling.
• Identification of cost reduction areas and taking necessary steps for cost reduction.
• Preparation of reports, presentations and assist in monthly, quarterly and annual reviews.
• Looking after ERP related issues and resolving those issues.
• Keeping track of Legal Matters of the company.
• Looking after Insurance related matters of the company.
• SOP Review and monitoring.

• Reviewing of annual, quarterly & monthly financial statements.
• Analysis of key contracts
• Budget monitoring and control.
• Preparation of MIS Reports.
• Conducting ledger scrutiny so as to identify dubious transactions
• Maintaining tracker for various activities like finance cost,loan book, working capital, Capital expenditure, cash flow, Balance Sheet, Profitability, Raw material cost, Power cost, Packing cost, Channel margin, Logistic cost, Manpower cost, Fixed cost etc
• Scrutinizing the legal cases
• Maintain tracker for all subsidy and tax litigation, tax liabilities
• Creation of Summary Report of Financial Performance for Management Review
• Analysis of payments
• Continuous update on cement industry, conducting peer analysis
• Conducting ratio analysis and compare with key industry trends

• Preparation of Cost Sheet.
• Preparation and Monitoring of AOP.
• Preparation of Schedule of Liabilities& Prepaid Expenses Schedule of the Company.
• Preparation of MIS Reports.
• Looking after Project Execution and Project Management.
• Looking after Work Contracts & Operational Purchases of the Company.
• Budget Preparation, Monitoring & Controlling.
• Bill processing & controlling Accounts Payables.
• Balance Reconciliations & Confirmation of Vendor Balances.
• Purchase Negotiations.
• Identification of cost reduction areas and taking necessary steps for cost reduction.
• Preparation of reports, presentations and assist in monthly, quarterly and annual reviews.
• Prepare reports for meetings by researching, organizing and proof reading all documents that will be present in the meetings.
• Monitor and report the progress on the last reviews.
• Analysis, review and follow-up of the business results and provides information to Director with variance analysis.
• Interact with department heads, other internal customers & external customers to gather data/information for analysis and meaningful decision-making process.
• Conduct research, assemble and analyze data to prepare reports and documents
• Review and summarize miscellaneous reports and documents; prepare background documents and outgoing mail as necessary.