Rajat Agrawal
C-1/25, Top Floor, Model Town - 3, New Delhi
Summary
FP&A Professional with more than 7 years of experience approach having strong desire to learn all aspects of Industry with the aim of implementing those learning in the current process.
Overview
10
10
years of professional experience
Work History
Finance Specialist (Corporate Finance)
Annalect India (Part of Omnicom Media Group)
Gurgaon
08.2022 - Current
- Working as Finance Business Partner in which we provide end to end finance support to internal as well as external teams. We also collaborate with our onshore Finance Team.
- Tasks includes maintaining Headcount and payroll reporting, activities related to month end closure where we update the actuals and prepare and report our forecast future business performance.
- Variance analysis for Forecast vs Actuals vs Budget. Advices the financial drivers to improve the margins.
- Profit & Loss Reporting to Business Units Heads.
- Preparing Monthly Sales Pipeline in coordination with stakeholders. Billing to agencies for the resources supporting onshore counterparts.
- Financial performance reporting to Business Leaders for future management decisions.
- Prepared ad-hoc financial analysis as requested by senior management.
- Provided training and guidance to junior staff members.
- Accrual reporting.
- Analyzed accounts receivable and accounts payable aging reports to ensure timely payments.
- Ideas implemented helped the organization improve the process, which significantly reduced efforts and increased revenue as well.
- Established key relationships with peers throughout the company to improve workflows and reduce communication bottlenecks.
Management Trainee
Genpact India Pvt. Ltd.
Gurgaon, Haryana
11.2020 - 07.2022
- Experience in FP&A Domain in the Insurance Consolidation Team which comprises of activities like reconciliation, Natural Hazard, Reserve Release, UITR calculation, consolidation of Profit & Loss Statement of Insurance, Banking and their New Zealand Division.
Finance Associate
Accenture India Pvt Ltd.
Gurgaon, Haryana
09.2018 - 11.2020
- Experience in the FP&A and RTR domain in the month-end activities, which comprise preparing and recording journal entries along with their backups.
- Reporting of Balance Sheet and Profit & Loss to the Finance Business Partners along with the drivers that impacted their margins.
- Variance analysis reporting for Actuals vs Forecast vs Budget to the Finance business partners
- Clearing all the BPC validations, including intercompany validations, forecast closure, balance sheet reconciliations, multiple types of finance reporting at the business unit level, budget activity, risks and opportunities, and involvement in automation processes.
- Reporting of Accounts Receivable and Accounts Payable, with special attention to the aged items, and ensuring that they are being resolved.
- Built trust and rapport with clients to facilitate long-term, loyal relationships.
- Maintained regular communication with clients to discuss and manage future investment needs.
- Assisted managers with additional duties during employee absences.
- Established key relationships with peers throughout the company to improve workflows and reduce communication bottlenecks.
Accounts Executive
DKS & Associates
New Delhi
09.2017 - 07.2018
- Experience in Income tax related matters and preparation and finalization of financial statements of the individuals and the partnerships concerns.
Articled Assistant
AKGVG & Associates
New Delhi
01.2016 - 07.2017
- Experience in Internal Audit of Companies.
- Evaluated existing accounting processes for efficiency, accuracy, and reliability.
- Provided recommendations on how to improve internal control environment.
- Analyzed business operations and identified opportunities for improvement in internal control systems.
Articled Assistant
Gulati Sandeep & Co.
New Delhi
02.2015 - 11.2015
- Experience in Income tax related matters and preparation and finalization of financial statements of the individuals and the partnerships concerns.
Education
MBA - Banking And Financial Support Services
SYMBIOSIS CENTRE FOR DISTANT LEARNING
Pune, MH11-2022
Master of Commerce - Accounting And Finance
Indira Gandhi National Open University
New Delhi, IndiaBachelor of Commerce - Accounting And Finance
University of Delhi
New Delhi, IndiaCA Intermediate Group 1 - Accounting And Finance
Institute of Chartered Accountants of India
New Delhi, IndiaCS Foundation Programme - Accounting And Finance
Institute of Company Secretaries of India
New Delhi, IndiaCA CPT Programme - Accounting And Finance
Institute of Chartered Accountants of India
New Delhi, IndiaSenior Secondary -
Rosary Senior Secondary School
New Delhi, IndiaSkills
- Microsoft Dynamics D365
- SAP
- Oracle
- IBM Cognos TM1 (Perspective)
- IBM Cognos Disclosure Management
- Service Now
- IAP (Intelligent Automation Portal)
- BPC Reporting
- Trintech Cadency
- MS Office
- Tally
Accomplishments
- Awarded with Annalectual of the Quarter and Appreciation from India CFO in 2024.
- Awarded Star Performed Award for my performance in Genpact in 2021.
- Lean and GB Certified.
- Awarded Encore Award for my performance in Accenture in 2020.
- Awarded Encore Award for my performance in Accenture in 2019.
- Awarded 2nd prize in Skit and Drama Competition at School in 2009.
- Awarded 1st prize in Skit and Drama Competition at School in 2008.
Languages
- English
- Hindi
Timeline
Finance Specialist (Corporate Finance)
Annalect India (Part of Omnicom Media Group)
08.2022 - Current
Management Trainee
Genpact India Pvt. Ltd.
11.2020 - 07.2022
Finance Associate
Accenture India Pvt Ltd.
09.2018 - 11.2020
Accounts Executive
DKS & Associates
09.2017 - 07.2018
Articled Assistant
AKGVG & Associates
01.2016 - 07.2017
Articled Assistant
Gulati Sandeep & Co.
02.2015 - 11.2015
MBA - Banking And Financial Support Services
SYMBIOSIS CENTRE FOR DISTANT LEARNING
Master of Commerce - Accounting And Finance
Indira Gandhi National Open University
Bachelor of Commerce - Accounting And Finance
University of Delhi
CA Intermediate Group 1 - Accounting And Finance
Institute of Chartered Accountants of India
CS Foundation Programme - Accounting And Finance
Institute of Company Secretaries of India
CA CPT Programme - Accounting And Finance
Institute of Chartered Accountants of India
Senior Secondary -
Rosary Senior Secondary School
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