Shivam Arora
Gurugram
Summary
Ambitious finance professional offering more than 10 years of experience and increasing productivity through automation of processes. Confident individual with track record of accurate reporting and analysis. Highly experienced in mentoring employees, leading talented teams and making decisions promptly.
Overview
11
11
years of professional experience
Work History
Finance Manager (P&I-COE)
BT Global Business Services
Gurugram
2021.04 - Current
- Part of Central Finance team as TLC and TLR Reporting Lead (1700 FTE) and PL Lead for One of Unit within Organization
- Preparing Outlooks and Budgets for TLC and TLR and PL of Sub Vertical
- Leading Month end closing and providing commentary and Decks to stakeholders
- Continuous communication with stakeholders to understand their requirement and sharing my inputs on same
- Attended training programs to deepen professional skillset and assisted in training fellow store associates on existing and new training programs
- Interpreted clients' needs and introduced services to fit specific requirements
- Preparing AD Hoc reports as per Stakeholder requirement.
Assistant Manager
EY Global Services
Gurugram
2019.06 - 2021.04
- Supporting onsite teams in execution of buy, sell side and restructuring due diligence engagements
- Managing and coaching wider team members within region
- Preparing Data Books and Reviewing same before final submission
- Actively engaging in Management calls with clients, team members & stakeholders for data request & management questionnaire
- Analysis of historical financials through Variance analysis and deriving cash flow and forecasting revenue/expense from same
- Well versed with Alteryx and using same for data crunching and sorting
- Ratio analysis
- Identifying EBITDA adjustments and arriving at Adjusted EBITDA.
Finance Analyst
BT Global Business Services
Gurugram
2018.01 - 2019.06
- Part of Central Finance team as Planning and Forecasting Finance Analyst
- Leading Forecasting and Budgeting round
- Processing Overlays in System and Preparing Track of same
- Loading Planning numbers in both GCS and Hyperion twice in year in respective OUC
- Preparation of Forward view which is required for blue book and that gets reviewed by CFO on monthly basis
- Continuous communication with stake holders to understand their requirement and sharing my inputs on same.
Manager
Indospirit Group of Companies
New Delhi
2017.04 - 2018.01
- MIS & Accounts (Finance & Accounts)
- Finance & Accounts
- Reconciliations and Audit Assistance
- Variance and ratio Analysis and discussion of same with CEO & CFO
- MIS Preparation and Reporting
- Perform root cause analysis on type of queries received and respond appropriately
- Accomplished multiple tasks within established timeframes
- Planned and budgeted accurately to provide business with resources needed to operate smoothly
- Cross-trained existing employees to maximize team agility and performance.
Deputy Manager, Finance Controller
ZNA Infrastructure Co., Pvt Ltd
Gurugram
2013.04 - 2013.06
- MIS & Accounts (Finance & Accounts), Based in Thailand Office as, Keeping track of each site's revenue & cost
- Maintained, documented and presented progress reports to leaders
- Setting up Budgets and Preparation of actual reports on monthly basis
- Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in timely basis
- Managing MIS, income statements, balance sheets from trial balances on regular basis
- Financial planning & variance/ ratio analysis & reporting the same to CFO
- Reporting discrepancies & redundancies to RM & concerned people, raising incidents in ERP & Tally
- Preparing schedules of different accounts for audit
- Managing banking, petty cash & sending DBS to HO every week
- Worked on cost cutting and helped Thailand entity to achieve break even goal in one year
- Evaluated suppliers to maintain cost controls and improve operations
- Introduced new methods, practices, and systems to reduce turnaround time
- Prepared annual budgets with controls to prevent overages.
Education
Post Graduate Diploma - Finance
JRE School of Management- AICTE
04.2014
Bachelor of Commerce - Commerce
Sri Aurobindo College of Commerce and Management
03.2012
XII - Commerce
Greenland Public School CBSE
03.2009
X - General
DAV Public School
03.2007
Skills
- MS Excel
- Teamwork and Collaboration
- Skilled in Alteryx
- Skilled in Power BI
- Financial Management
- Continuous Improvement
- Customer relationship development
- Financial Analysis
- Strategic Planning
- Budget Forecasting
Languages
Hindi
First Language
English
Proficient (C2)
C2
Pun
Proficient (C2)
C2
Accomplishments
- Received various awards such as quarterly performance award and annual performance award for my contribution and work.
Timeline
Finance Manager (P&I-COE)
BT Global Business Services
2021.04 - Current
Assistant Manager
EY Global Services
2019.06 - 2021.04
Finance Analyst
BT Global Business Services
2018.01 - 2019.06
Manager
Indospirit Group of Companies
2017.04 - 2018.01
Deputy Manager, Finance Controller
ZNA Infrastructure Co., Pvt Ltd
2013.04 - 2013.06
Post Graduate Diploma - Finance
JRE School of Management- AICTE
Bachelor of Commerce - Commerce
Sri Aurobindo College of Commerce and Management
XII - Commerce
Greenland Public School CBSE
X - General
DAV Public School
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