Harshit Garg

DOB: **th December **** Mobile: +91-995******* Email: adcu1i@r.postjobfree.com

Profile Summary

Around 8.5 years of experience at Protiviti, CallHealth, Evalueserve and Deloitte in handling different projects in the areas of Finance, Consulting, Business Analysis & Operations.

Key Skills

•Business Analysis

•Accounts Payable/ Receivable

•Project Appraisal

•MIS reporting

•Fraud investigation

•Operations Management

•Internal Control over Financial Reporting

•Designing SOP (Standard Operating Procedure)

•Project Management

•Handling UAT and Automation projects

•Platforms/ Software used:

–SAP (SD & FICO)

–Oracle

–Bloomberg

–Reuters

–SharePoint

–Citrix

–ACL

–Deloitte DESC & GIMS system

Summary of Experience

From

To

Organization

Designation

January 2019

Oct 2019

Protiviti Consulting

Senior Consultant

2017

2018

CallHealth Services

Enabler

2013

2016

Evalueserve

Senior Business Analyst

2011

2012

Deloitte

Analyst

2006

2008

Evalueserve

Research Associate

Education

Qualification

University

Year

%age

ACMA, CGMA

Chartered Institute of Management Accounting (UK)

2014

59%

MBA (Finance & Operations)

Symbiosis International University

2010

66%

BBA

Guru Gobind Singh Indraprastha University

2005

68%

Organization Experience

Jan’19 – Oct’19 Protiviti Consulting as Senior Consultant

Project Title

Project Description

Control Testing

•Procure to Pay, Order to Cash & Data Analytics.

•Internal controls testing and identifying issues/ gaps with respect to control design or operations.

•Identifying opportunities for use of Automation to enhance Internal Audit ability to perform efficient testing/ audit.

2017 – 2018 CallHealth Services as Enabler

Function

Particulars

Business Finance

•Provide support for financial analysis

•Contribute ideas for planning and budgetary control

•Help in developing cost center reporting framework and pricing models

•Provide support for risk mitigation and crisis resolution plan

•Develop Annual report, budget report, variance analysis, special reports, monthly P&L and investor presentations

•Manage exception handling

•Ensure ROCE

•Periodically evaluate the efficacy of finance tools deployed and ensure finance measures remain green.

2013 – 2016 Evalueserve, Gurgaon as Senior Business Analyst

Project Title

Project Description

Internal Control (Financial Reportng)

Testing & reporting on the Internal Controls over Financial Reporting (ICoFR)

in compliance with the Sarbanes- Oxley Act (SOX) as required.

P2P Audit

Worked on ACL to do fraud investigation in form of duplicate payment,

invoicing, split payments, vendor favoritism, isolated outliers etc.

Pricing Analytics

Pricing simulation for a European client using SQL.

2011 – 2012 Deloitte as Analyst

Role

Description

SOX compliance

Assured compliance of Independence procedure by C-Level Executives before

accepting any audit / consulting services by Deloitte offices globally.

2006 – 2008 Evalueserve as Research Associate

Role

Description

Operations

Act as lynchpin to provide requisite information to Analysts and Sell side of Investment Banking. Managed the risk of avoiding internal trading by Sales & Trading people by monitoring stocks whose information was to be made public.

Other Information

Extracurricular Activities

•Finance coordinator for Placement committee at SIBM Bangalore:

–Key member of Placement committee to ensure proper pitching of summer projects at Delhi, Mumbai, Bangalore and Chennai location.

–Worked closely with Director & Placement Committee head to ensure correct budget allocation, expense reimbursement verification & approval during sales visit by various committee members at SIBM Bangalore.

•Projects:

–Credit appraisal & Risk assessment of loans for EXIM companies at Union Bank of India (2009).

–Dissertation on Indian Real Estate Sector: Problems being faced by Key Players and proposed Solutions (2010).

•Celebrated Deloitte Day at Deloitte, Hyderabad:

–Educated School children about the environment and benefits of keeping it green and clean.

–Provided First Aid training to the Residents / Civilians.

Rewards and Recognition

Amongst Top 3 scorers in India to clear CIMA exam

Secured 1st rank in Simulated Stock Game at Evalueserve, Gurgaon

Appreciated by Deloitte - US & India team for making presentations on the probability of Independence rules (per SOX guidelines) breach by C-Level executives through investment in Private Equity / Mutual Funds products.

Language Skills

Language

Native

Advanced

Intermediate

English

Hindi

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