Summary
Overview
Work History
Education
Skills
Personal Information
Mobility
Languages
Hobbies and Interests
Languages
References
Timeline
Generic
Rohit Gupta

Rohit Gupta

Bengaluru

Summary

Experienced Finance Leader with over 11 years of PQE Driving Strategic Growth and Operational Excellence. Dynamic and results-oriented Finance Head with a proven track record of delivering exceptional financial leadership and driving strategic growth for organizations. Offering a comprehensive background in financial planning, analysis, and risk management, coupled with a deep understanding of regulatory compliance and industry best practices. Expertise in optimizing financial processes, implementing cost control measures, and spearheading cross-functional initiatives to enhance operational efficiency and profitability.

Overview

16
16
years of professional experience

Work History

Head- Business Finance and Controllership

Nolan Edutech Pvt Ltd (Masai School)
Bengaluru
02.2024 - Current
  • Everything Finance.!

Head-Finance and Compliance

Volopay- (Fintech Offering Corporate cards and Expense Management - SaaS)
11.2021 - 01.2024
  • Heading the Finance and compliance for 5 countries
  • Developed and executed financial strategies, resulting in an increase in revenue and an improvement in profitability
  • Led the implementation of a robust financial reporting system from scratch, ensuring accurate and timely financial information for decision-making
  • Acting as support to CEO for all GTM decisions
  • Implemented cost control measures, reducing operational expenses by over 30% while maintaining service quality
  • Oversaw the successful negotiation and management of financial contracts, resulting in improved vendor relationships and cost savings
  • Directed the financial planning process, including budgeting, forecasting, and financial analysis, enabling effective resource allocation
  • Collaborated with cross-functional teams to develop pricing strategies, optimize product profitability, and drive revenue growth
  • Conducted in-depth financial analysis and presented insights to the executive team, facilitating strategic decision-making
  • Developed and implemented effective policies and procedures for HR, finance, and other administrative functions

Head- Budgeting, Costing and Group Insurance

Ambey Mining Private Limited (AMPL)- One of the largest Coal Miners in East India
04.2019 - 10.2021
  • In a leadership role reported directly to the company's promoters, initially appointed as Contracts and Costing Manager, I later took on additional departments
  • Oversaw the entire contract management process, including evaluation, review, drafting, and negotiation of contract terms and conditions
  • Negotiated with vendors to secure competitive rates and favorable terms and ensured consistency in rates across vendors providing similar services through scrutiny of the contract database
  • Monitored contract performance, ensuring compliance and resolving conflicts during renewal
  • Led planning, budgeting, and forecasting activities, establishing realistic benchmarks and accurate project-wise budgets
  • Analyzed historical expenditure trends to inform budget creation and facilitate decision-making
  • Prepared and monitored management information system (MIS) reports on revenue, cost, and performance metrics
  • Provided insightful commentary on budget versus actual variances, identifying opportunities for improvement and cost savings
  • Managed the entire insurance portfolio, including policy selection, renewal, and claim settlement, Conducted evaluations of existing policies, identifying areas for improvement and providing actionable plans,Negotiated favorable terms with insurance companies, closing advantageous deals,Oversaw day-to-day insurance activities, including policy renewals and efficient claim settlements.

Deputy Manager- Operational Risk

Deloitte Touche Tohmatsu India LLP
08.2017 - 04.2019
  • Played a key role in post-merger integration, managing controls and establishing effective frameworks in a major steel industry takeover
  • Led business process reengineering (BPR) initiatives in multiple areas including Procure-to-Pay (P2P), Financial Supply Chain Planning (FSCP), Order-to-Cash (O2C), Logistics, Supply Chain Management (SCM), Inventory, and Statutory Compliance
  • Conducted Internal Financial Control (IFC) and Internal Control over Financial Reporting (ICFR) testing to ensure regulatory compliance
  • Developed proposals and implemented Standard Operating Procedures (SOPs) to streamline operations and improve efficiency
  • Successfully served notable clients including Tata Steel BSL, Vedanta Aluminum Limited, Usha Martin Limited, Baazar Retail Limited, Teradata Software Pvt Ltd, and others.

Manager- Internal Audit

KCT Group
04.2016 - 08.2017
  • Conducted process reviews and established controls in branch offices for compliance and risk mitigation
  • Performed investigative and forensic audits, ensuring legal and ethical adherence
  • Led physical verification and stock audits for accurate inventory records
  • Skilled in audit planning and execution, including special reviews and management audits
  • Provided recommendations for improving branch sales and purchase processes
  • Contributed to budget preparation and managed inventory control systems.

Manager- Internal Audit

Godrej & Boyce Mfg. Co. Ltd
07.2015 - 04.2016
  • Internal Audit

Consultant and Team lead- GOV RAS- PFM

Ernst and Young LLP
07.2013 - 07.2015
  • Conducted a diverse range of audits and reviews across various sectors, ensuring compliance and identifying improvement areas
  • Implemented the Double Entry System in urban development, enhancing financial transparency and accuracy
  • Prepared comprehensive financial manuals for leading power sector companies, covering accounting, budgeting, costing, and internal audit and control
  • Led organization restructuring efforts and defined KPIs aligned with organizational objectives for the Accounting and Finance Wing
  • Conducted special audits for renowned global funding agencies, guaranteeing compliance and accountability
  • Provided valuable financial consultancy services, particularly focused on IFRS implementation, catering to clients at a beginner level.

Assistant Manager- Project Audit and GRM

Child, Rights and You
01.2013 - 06.2013
  • Conducted audits of CRY partners, assessing their compliance with grant requirements and evaluating the effectiveness of risk management practices
  • Specialized in forensic and field investigations, conducting thorough examinations to uncover potential fraud, misconduct, or irregularities
  • Conducted special concern audits, focusing on specific areas of concern or high-risk activities to identify vulnerabilities and recommend appropriate controls and mitigations

Articled Assistant - Part of CA curriculum

P. Shah & Associates- Chartered Accountants
08.2008 - 02.2012

Education

CS -

ICSI
06.2012

CA -

ICAI
05.2012

B. Com(Hons.)- Grade 6.4 CGPA -

St Xavier's College, Kolkata
05.2011

Higher Secondary- Grade- Distinction- 81% -

TohmatsuVolopayEdutechBaazarAmbeyShree Jain Vidyalaya, Kolkata
05.2008

Skills

  • Strong analytical and critical thinking skills
  • Ability to work independently and as part of a team
  • Strong organizational skills
  • Ability to multitask
  • Corporate Finance
  • Ability to maintain confidentiality

Personal Information

  • Blood Group: O +ve
  • Date of Birth: 09/20/89
  • Marital Status: Married

Mobility

Yes

Languages

  • English
  • Hindi
  • Bengali

Hobbies and Interests

  • Regular visitor at ICAI for conduction Mock GD and Interview sessions of newly qualified Chartered Accountants.
  • Playing Chess

Languages

Hindi
First Language
English
Proficient (C2)
C2
Bengali
Upper Intermediate (B2)
B2

References

References available upon request.

Timeline

Head- Business Finance and Controllership

Nolan Edutech Pvt Ltd (Masai School)
02.2024 - Current

Head-Finance and Compliance

Volopay- (Fintech Offering Corporate cards and Expense Management - SaaS)
11.2021 - 01.2024

Head- Budgeting, Costing and Group Insurance

Ambey Mining Private Limited (AMPL)- One of the largest Coal Miners in East India
04.2019 - 10.2021

Deputy Manager- Operational Risk

Deloitte Touche Tohmatsu India LLP
08.2017 - 04.2019

Manager- Internal Audit

KCT Group
04.2016 - 08.2017

Manager- Internal Audit

Godrej & Boyce Mfg. Co. Ltd
07.2015 - 04.2016

Consultant and Team lead- GOV RAS- PFM

Ernst and Young LLP
07.2013 - 07.2015

Assistant Manager- Project Audit and GRM

Child, Rights and You
01.2013 - 06.2013

Articled Assistant - Part of CA curriculum

P. Shah & Associates- Chartered Accountants
08.2008 - 02.2012

CS -

ICSI

CA -

ICAI

B. Com(Hons.)- Grade 6.4 CGPA -

St Xavier's College, Kolkata

Higher Secondary- Grade- Distinction- 81% -

TohmatsuVolopayEdutechBaazarAmbeyShree Jain Vidyalaya, Kolkata

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