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Financial Analyst

New Delhi, Delhi, India
May 21, 2020

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CGMA Harshit Garg Male MBA (Finance)

Professional Summary

8.5 years of experience at Protiviti, CallHealth, Evalueserve and Deloitte in handling different projects in the areas of Internal Audit, Control Testing, Business Finance, Business Analysis & Operations.

Work History

Protiviti Consulting - Senior Consultant

Gurgaon, Haryana 2019 - 2019

• 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.

CallHealth Services - Enabler

Delhi 2017 - 2018

• Provide support for financial analysis

• Review of flash vs. formal differences

• Contribute ideas for planning and budgetary control

• Help in developing cost center reporting framework and pricing


• Provide support for risk mitigation and crisis resolution plan

• Fraud Investigation

• Develop Annual report, budget report, variance analysis, special

reports, monthly P&L and investor presentations

• Review and analyze complex financial reports and financial statements

analysis and present the same to the management

•Process enhancements, UAT testing

•Review and analyze complex financial reports and financial statements

analysis and present the same to the management

Evalueserve - Senior Business Analyst

Gurgaon, Haryana 2013 – 2016

KPI Reporting

Bank Reconciliation

Internal Control (Financial Reporting)

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

Simulation and testing of controls

Deloitte - Analyst

Hyderabad, Andhra Pradesh 2011 - 2012

SOX Compliance:

Understand the SOX Regulations and ensure adherence by the teams at all times. Assured compliance of Independence procedure by C-Level Executives before accepting any audit / consulting services by Deloitte offices globally.

Evalueserve - Associate

Gurgaon, Haryana 2006 - 2008


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.

971*******, 995-***-****

C-3/10, Yamuna Vihar, East Delhi, DL 110053


Financial Analysis

Financial Planning

SOX Compliances


Control Testing

Operations management

Project management

Financial reporting

Business analysis

MIS reporting



BBA: Management

RDIAS, Delhi


MBA: Finance & Operations

SIBM, Bangalore



CBSE, Delhi



CBSE, Delhi


Six Sigma (Green Belt)


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).

Professional Achievements:

Project listed in innovation forum across EVS India offices

Stood Ist in Equity Focus challenge at EVS

Extracurricular Activities:

Finance coordinator for Placement committee at SIBM Bangalore


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