Vaibhav Garg
Work Preference
Overview
6
6
years of professional experience
3
3
years of post-secondary education
Work History
Senior Analyst, FP&A (CFO Office)
PayU Payments Private Ltd.
Gurugram, Haryana
01.2024 - Current
- Owned monthly Flash and lead Month-End Reporting, presenting key drivers/insights to management
- Deliver variance analysis and commentary on Actuals vs Budgets/Forecasts, providing monthly insights on key financial metrics and KPIs
- Designed monthly Vertical-wise P&L, enabling evaluation of each vertical's performance vs targets and contribution to overall business results
- Assist in group reporting activities including board deck preparation, investor relations reporting, AOP reviews and addressing queries from Prosus for strategic decision-making
- Contribute to the annual budget cycle by developing budget models, budget decks, review materials, and ensuring accurate budget uploads into Cognos & OneStream
- Built Power BI dashboards, reducing report preparation time by 50% and improving analysis efficiency
- Assisted in the creation of KPI Databook with 100+ key metrics for IPO readiness - standardizing definitions, calculations, and reporting cadence for enterprise-wide KPIs
- Manage ad-hoc requests from leadership by providing insights on key business metrics and P&L lines
- Received with PayU Extra Miler Award for leading key deliverables in Group Reporting activities
- Received the quarterly Ace Award for contributions to the annual budgeting cycle and AOP
Audit Senior Assistant
Deloitte & Touché AERS India Private Limited
Gurugram, Haryana
08.2019 - 09.2021
- Executed end-to-end audits for UK Commercial Services clients in compliance with GAAP and IFRS
- Led substantive testing procedures of significant accounts such as Revenue, Payroll, Fixed Assets (PPE), Accounts Receivables/Payables, Opex and Equity to evaluate financial statement assertions
- Conducted audit procedures such as risk assessments, tests of controls, substantive analytical procedures, and tests of details to evaluate financial statement assertions
- Prepared audit reports, letters of representation, reviewed notes to accounts, and summarized audit findings with actionable recommendations for management and audit committees
- Attended process walkthroughs to gain understanding of the client's operations, risks, and controls
- Developed working relationships with clients and ensured satisfaction through regular engagement
- Conferred with Deloitte Applause award for exhibiting stellar professional behavior and client service
- Among the 10/200 new hires to receive with Deloitte SPOT Award for exceptional client service
- Acknowledged among top 5% ASAs with maximum client billables | accumulating ~65 hours a week
- Supervised and mentored 5+ staffs to acquaint them with Deloitte Audit approach and work culture
Education
B.com (Hons.) - Finance And Accountancy
Shaheed Bhagat Singh College, University of Delhi
Delhi 07.2016 - 06.2019
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Languages
English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Timeline
Senior Analyst, FP&A (CFO Office)
PayU Payments Private Ltd.
01.2024 - Current
Audit Senior Assistant
Deloitte & Touché AERS India Private Limited
08.2019 - 09.2021
B.com (Hons.) - Finance And Accountancy
Shaheed Bhagat Singh College, University of Delhi
07.2016 - 06.2019