Summary
Overview
Work History
Education
Skills
Personal Information
Languages
Affiliations
Certification
Interests
References
Timeline
Generic
Sachin Gupta

Sachin Gupta

Mumbai

Summary

Dynamic & result oriented professional with work experience in Business Analysis and FP&A with a successful track record. Reliable and demonstrating high level of ownership and initiative. Possessing exceptional work ethic and desire to go above and beyond to exceed company expectations. Offering knack for building productive working relationships. Successful in fast-paced, deadline-driven environments to achieve the assigned goals.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Manager FP&A

Keystone Realtors Limited (Rustomjee)
Mumbai
04.2023 - Current

Rustomjee is a Reputed Builder & Real Estate Developer in Mumbai operating in various micro markets in MMR.

Tasks:

  • Preparing AOP of all the assigned projects within the defined timelines by coordinating with all the respective stakeholders to gather the relevant set of data and information.
  • Preparing revised half yearly budgets as per the latest estimates and analyzing variance w.r.t the original budget.
  • Monitored KPIs to evaluate performance and identify areas for improvement.
  • Monitored budgets and expenditures to ensure cost-effectiveness while maintaining quality standards.
  • Coordinated effectively with multiple departments to ensure timely and successful completion of the assigned work.
  • Created monthly reports for senior management summarizing operational performance metrics.

Manager FP&A

PV Lumens Pvt Ltd
Mumbai
03.2020 - 03.2023

PV Lumens is a value-added distribution enterprise with nation-wide presence across 18 locations in India.

Tasks:

  • Established processes to ensure efficient workflow throughout the organization.
  • Responsible for managing the financial aspects of multiple brands being distributed on the PAN India level.
  • Coordinating with all the Business Managers (BMs) and providing them with the necessary business inputs.
  • Preparing stock plan by closely working with BMs and ensuring healthy stock levels throughout the year including the seasonal spikes.
  • Providing data support to the BMs and circulating periodic reports to track the business activities, trends and MTD/YTD achievements.
  • Tracking Inventory health and launching timely schemes for aging/slow moving inventory and devising the strategy to bring down the excess stocks being carried.
  • Making Pricing Policies and ensuring that the price approvals are within the budgeted figures.
  • Budgeting and managing the entire brand P&L and ensuring overall profitability as per the forecasted figures for multiple brands.

Audit Manager

Dhiraj & Dheeraj
Mumbai
04.2019 - 02.2020

Dhiraj & Dheeraj is a Chartered Accountant Firm which offers specialized and multi-disciplinary professional services.

Tasks:

  • Understanding the industry, business, processes, compliances and controls of the assignments.
  • Planning and execution of audits as per applicable financial reporting framework of the clients.
  • Finalization of the financial statements as per the companies Act 2013 along with the relevant notes to accounts and IND AS disclosures for the listed & unlisted entities.
  • Performed various types of Certification work for the Corporates.
  • Major clients handled: Reliance Group Entities and Edelweiss group entities.

Articleship (CA Trainee)

Kailash Chand Jain & Co.
Mumbai
01.2015 - 01.2018

Kailash Chand Jain & Co is a Chartered Accountant Firm offering multiple professional services including but not limited to Auditing, Taxation, Consultancy etc.

Tasks:

  • Statutory Audit and CARO reporting of various entities.
  • Limited Review of listed entities and prepared Variance Analysis Report of the financial statements.
  • Tax Audit as per Guidance Note on Tax Audit under section 44AB of the Income Tax Act, 1961.
  • Prepared and filed Income Tax Returns of the Corporates and Individuals.
  • Assisted for Representation of the Assessee during the hearing before CIT (Appeals).
  • Prepared and filed income tax appeals to appellant authorities.
  • Major clients handled: Gandhar Oil Refinery Limited, Pawan Hans Helicopters Limited and CIDCO.

Education

Chartered Accountant (C.A.) -

The Institute of Chartered Accountants of India
05-2018

B. Com. -

University of Rajasthan
01-2016

Skills

  • Financial Analysis
  • Budget Control
  • Project Management
  • Business Strategy
  • Strategic Planning
  • Goal Oriented
  • Future focused
  • Self-driven Leadership
  • Collaborative
  • Time Management
  • Process Improvement
  • Teamwork

Personal Information

Marital Status : Unmarried

Birth Year : 1997

Languages

  • English
  • Hindi

Affiliations

  • Microsoft Office Applications, Power BI (Beginner), Oracle, SAP, Tally

Certification

  • Raised funds for the Hostel fest being organized the very first time.
  • Led a team of 10 diverse individuals for proper organization of the Cleanliness Drive Run in Mumbai.
  • Organized a mass Cloth Collection Drive in CA Firms, Various Hostels and nearby locality in association with Goonj NGO.

Interests

  • Travelling
  • Movies
  • Listening Music
  • Book Reading

References

References available upon request.

Timeline

Manager FP&A

Keystone Realtors Limited (Rustomjee)
04.2023 - Current

Manager FP&A

PV Lumens Pvt Ltd
03.2020 - 03.2023

Audit Manager

Dhiraj & Dheeraj
04.2019 - 02.2020

Articleship (CA Trainee)

Kailash Chand Jain & Co.
01.2015 - 01.2018

Chartered Accountant (C.A.) -

The Institute of Chartered Accountants of India

B. Com. -

University of Rajasthan
  • Raised funds for the Hostel fest being organized the very first time.
  • Led a team of 10 diverse individuals for proper organization of the Cleanliness Drive Run in Mumbai.
  • Organized a mass Cloth Collection Drive in CA Firms, Various Hostels and nearby locality in association with Goonj NGO.
Sachin Gupta