Goldy Agarwal

Experience

• 

  Bharat Heavy Electricals Limited

  Jul 2011 - Oct 2015

  Accounts Officer

  1. Managed day to day financial accounting, including vendor payments, customer billing, personnel payments.2. Prepared General Ledger, Trial Balance and finalized Profit & Loss A/c.3. Handled various statutory reports including Service Tax, TDS & VAT reports.4. Co-ordinated and oversaw Statutory, Government and Internal audits.5. Managed inter unit accounting and budgeting. 6. Prepared cash flow statements and maintaining bank books.

• 

  Infosys

  Oct 2015 - Jan 2017

  Associate Manager

  1. Managed two major clients within the Top 25 Clients segment.2. Prepared annual budget, monthly projections and presented actuals to sales team, account owners & Finance controllers. 3. Successfully improved revenue of a client through a project.4. Analyzed deals for financial implications of deals and suggested ways to enhance deal profitability.

• 

  Himatsingka Seide Limited

  Feb 2017 - Jul 2018

  Financial Planning Analysis Manager

  1. Improved plant profitability by 2% by deep diving into the Cost of Goods Sold and identifying the areas of improvement.2. Prepared annual budgets, monthly projections and presented actuals to MD, CFO & Finance controllers.3. Handled the pricing of new launches4. Prepared Board Presentations for quarterly financial discussions.5. Contributed to the implementation of Fund Management & BPC Software, automating offline reports for management.

• 

  Nordex Group

  Sept 2018 - Aug 2022

  1. Established the Finance function & implemented P2P process to support business growth2. Recruited and developed a finance team of 25 professionals.3. Leading the FP&A team in preparation of annual budgets, long range planning, forecasting and variance analysis for the India business4. Structured the new projects to optimize project pricing, minimizing tax impact and quantifying the commercial risks5. Negotiated with banks for working capital requirements, External Commercial Borrowings, raising Equity from group company and achieved savings of INR 10 crores by streamlining payment process and optimizing cash management.6. Spearheaded the commercial discussions for the 50MEUR factory setup from scratch, analyzing SEZ, AA/EPCG & DTA benefits.7. Handled the treasury function, prepared cash flow projections and optimized debt-equity funding ratios8. Part of the SAP (S/4) Implementation team Show less

  • Senior Manager - FP&A

    Jun 2022 - Aug 2022

  • Manager - FP&A and Business Finance

    Sept 2018 - Jun 2022
• 

  Amazon

  Sept 2022 - Aug 2024

  1. Preparing annual and long-range operating plans, monitored actual performance against plans and provided quarterly guidance.2. Driving digital initiatives, automation and RPA implementation, improving existing processes3. Driving business decisions by preparing weekly and monthly business performance reviews.4. Identifying and executed cost optimization measures.5. Leading a team of 7 member. 1. Preparing annual and long range operating plans, gauging actual performance against plan and providing quarterly guidance2. Driving weekly, monthly reviews around business performance.3. Providing decision support for evaluating new business4. Identifying and leading cost optimization measures

  • Finance Manager

    Jan 2023 - Aug 2024

  • Financial Analyst III

    Sept 2022 - Dec 2022
• 

  Agilitas

  Sept 2024 - now

  Senior Vice President Finance