Aman Garg

Experience

• 

  Stellar Group of Comapnies

  Apr 2013 - Jul 2013

  Financial Analyst

  Worked for a real estate company which allowed to explore the corporate world. Created detailed horizontal and vertical analysis of income statement and balance sheet and compared liquidity, profitability, activity and solvency ratios of the company with the competitors.

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  Alabbar Enterprises & ANOTHER

  May 2016 - Jul 2016

  Finance Intern

  Worked for a company which specializes in Retail, F&B with operations both in Middle East and Asia. The Duties which I performed during my association with Al Abbar Enterprises were:--Encoding invoices in Microsoft Dynamics Navision Software-Making Sales Reconciliation, Accounts Payable Reconciliation-Calculating Depreciation, Accumulated Depreciation and Amortization.

• 

  Juma Al Majid Holding Group L.L.C

  Oct 2016 - Feb 2017

  Intern

  -To study the regulatory framework for business in UAE in comparison to similar 5 countries in the world.-To study fiscal aspects of UAE in the light of introduction of VAT in 2018.-To study tax implications on other countries with similar size and economies that have adopted VAT.

• 

  Unico Marine

  Dec 2016 - Mar 2017

  Intern

  - Exploring viable sources of finance in the shipping industry.- To study the current scenario of maritime industry.

• 

  JPAAG & ASSOCIATES

  Jun 2018 - Aug 2018

  Accounting Intern

  • Recording accounting entries in tally of 4 big sites• Preparing ledger, trial balance and balance sheet with a turnover of over INR 10 crores• Preparing stock reconciliation statement

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  Havells India Ltd

  Oct 2018 - Apr 2019

  Independent Financial Consultant

  A comparative financial statement analysis was prepared of Havells and Finolex using horizontal analysis, vertical analysis and ratio analysis.

• 

  OYO

  Jun 2019 - Nov 2020

  Associate- Corporate FP&A

  • Prepared EBITDA and NRV walks to show the variance between actual numbers and AOP• Prepared a document containing comprehensive summary of financial and Non-financial KPI’s each month to show the Actual, AOP numbers, ROFO and variance• Prepared Product P&L which showed the major KPI’s, Revenue, Costs and EBITDA• Prepared T&E cost analytics and maintained cost dashboard on daily basis which showedactual budget consumption against mission

• 

  HCLTech

  Nov 2020 - Nov 2022

  Assistant Manager FP&A

  • Preparation of monthly management reports• Managing & Co-ordinating the business' s monthly forecasting process• Monthly reporting with variance analysis wrt last month and Budgets for each enabling function• MIS consolidation of Budget, Actual and Forecasting for all segments• Splitting of revenues amounting to more than $1B in service lines for management’s review

• 

  Light & Wonder

  Nov 2022 - now

  Senior Business System Analyst

  •To perform application setups in Oracle• Translate end-user requirements into working Oracle design• Worked upon a business wide data modification to streamline processes• Helped setup a new legal entity for business operations in Italy