VIRAL N. SACHDEV

Address: C/*, Veera Sadan, Zaveri Baug,

S.V. Road, Kandivali (W),

Mumbai – 400 067

Mobile: +91-902*******

Email ID: adl3hm@r.postjobfree.com

OBJECTIVE

Ambitious and self-motivated individual with more than 6 years of professional experience, excellent knowledge of financial modeling and reporting, and working knowledge of Tally and SAP seek a position of Finance Analyst at ACG worldwide Pvt Ltd. Hold an PGDM in Finance from NMIMS University.

PRESENT WORKING

Name of the Organization : Star India Pvt Ltd.

Duration : August 2020 – Currently working

Designation : Senior Finance Analyst (Financial Planning & Analysis) Nature of Work : Financial Analysis, Budgeting, Forecasting, P&L. Job Description

1) Month PL reporting, RF/AOP/LRP PL Preparation, PL and Budget communication to Teams, preparing FC on quarterly basis.

2) Insurance Workings from Treasury team and tracking vs RF / Budget. 3) Contract Master Sports and Rights Tracker, Event level Rights and Amort workings, Keeping track on Signed Agreements.

4) Event level Ratings (TVR, GRP, Bn Mins, Reach %, TSV%), Weekly GRP, Ratings in Cricket Revenue Analysis.

5) Agency Incentive Provisions vs Actuals, Agency and Client wise Workings. 6) Marketing Spend Tracker, Release of Marketing budgets in SAP, Slot Buys, Promo Support Workings and Budget adjustments.

7) Budget vs Actual for Live events, Partner with commercial team for long term deals on crew/equipment/graphics

8) Syndication Tracker - Event wise and Client wise, syndication Forecast Tracker - Signed / Unsigned.

WORK EXPERIENCE

Name of the Organization : ACG Worldwide

Duration : April 2018 – August 2020

Designation : Finance Analyst (Corporate Marketing) Nature of Work : Financial Analysis

Job Description

9) Ensuring proper booking of all marketing expenses in SAP and keeping track of Marketing expenses and budget vs actuals.

10) Support marketing team for payments based on the approvals and auditing invoices, necessary documents etc.

11) Establishing SAP processes for marketing procurement and implement same in SAP with IT team.

12) SAP Training to relevant marketing team members (XX nos) for ensuring procurement is done via SAP.

13) Keep track of marketing MIS reports like: Key KPIs (monthly tracking), Balanced Scorecard (Quarterly tracking), Budgets vs Actuals (monthly) etc. 14) Checking Cost Centre GL Codes for each Marketing Expenses, in order to ensure expenses are booked to correct category of Budget. 15) Ad hoc financial analysis as required by using tools like MS Excel, MS Power BI, Tableau etc.

Achievements

1) Awarded as Kudos Contributor for the year 2018-19 from the management. WORK EXPERIENCE

Name of the Organization : Asian Paints Ltd.

Duration : July 2017 - March 2018.

Designation : MIS Executive & Commercial Officer

Nature of Work : MIS & Costing, Analysis, Excel, SAP Job Description

1) Overhead Expenses Working vs actual Budget comparison monthly report. 2) Expenses booking Analysis and tracking them on weekly basis. 3) STM working for the entire depot over pan India to maintain the minimum stock inventory.

4) Freight rate comparison within the vendors on regular basis for efficient transport at minimum cost.

5) Developing system with IT for the STM movement which could reduce human error. 6) Auditing Bills for Freight charges on weekly basis at Pan India level. Achievements

1) Received 2 letters of Commendation from the Commercial Head (AVP) 2) Received 1 Letter of Appreciation from the reporting Manager. WORK EXPERIENCE

Name of the Organization : Gold Star Pvt. Ltd.

Duration : June 2013 – June 2017

Designation : MIS Executive.

Nature of Work : MIS & Costing.

Job Description

1) Gross profit and Net profit analysis. (GP pricing for all the New Skus generated). 2) Monthly customer wise Profitability with ACP and receivables report creation. 3) Finding reasons for Low GP and taking measures to increase it based on Gold and Diamond loss working.

4) Preparing of cost sheets for the management based on the budget prepared. 5) Developing of systems in the software and maintaining reports, setting up systems for factory as per the process and auditing them on regular basis. Achievements

6) Was appreciated by the Management as the best employee in the year 2016. 7) Was promoted 2 times in 3 year based on the performance. WORK EXPERIENCE

Name of the Organization : First Source Pvt. Ltd.

Duration : November 2011- November 2012.

Designation : Team Member

Nature of Work : Back Office – Account and billing department. Job Description

1) Working as a customer service executive for UK clients. 2) Booking of expenses in the system as per the vouchers received. 3) Tracking Expenses on Monthly basis.

4) Bank reconciliation on weekly basis.

5) Rectifying the error in the customer’s bill.

EDUCATION BACKGROUND

Qualification Name of the Institute/

School

Name of the

University/ Board

Percentage

Obtained %

Year of

Passing

PGDM (Financial

Management

NMIMS university NMIMS university 58% 2017-2019

BCOM (Commerce)

Ritumbara College Mumbai University 75.71 2012 - 2013 HSC (Class XII) Ritumbara College Mumbai University 65.83% 2009-2010 SSC (Class X) OUR LADY OF REMEDY Maharashtra Board 68.30% 2007-2008 HIGH SCHOOL

ADDITIONAL QUALIFICATION

1. Certified Financial analysis course from Udemy. 2. Basic Computers with Advance Excel, Word, Tally, SAP etc. 3. Hyperion, BARC, BI, etc.

4. NCFM MODULES - Capital Market Dealer Module.

COMPETENCIES

• Quick learner

• Analytical skills

PERSONAL DETAILS

• Date of Birth : 05-05-1992.

• Languages Known : English, Hindi, Marathi & Gujarati.

• Marital Status : Unmarried

Contact this candidate