Navesh Gupta

Worked as FP&A Lead & consolidation for Agriculture business (India + SAARC countries) with below responsibilities: o Monthly P&L and Balance sheet reporting to management o Monthly profitability projection for next quarter o Annual business plan and quarterly forecast finalization o Inventory management o Trade working capital reporting and forecasting o Process improvement (Qlik sense) o Variance analysis Vs Budget/Forecast o Monthly Management Deck Reporting. o Monthly MIS finalization o Group reporting of P&L, BS and cash Flow o Presenting India result to Group Finance team o Consolidation of Tractor (Noida Plant) and Crop Solution business (Pune Plant) o Reporting on HFM/e.NER.gy tool

Expertise in improving bottom lines growth, maximizing benefits through budget control, Product cost reduction planning, Business strategies, VAVE, Process setup for getting price increase from customer, improving internal controls, working with cross functional teams and managing stakeholders. Successfully managed in setting inspirational goals, defined KPIs & metrics for the team and ensured achievement of the goals while collaborating with senior & board level management team in decision- making process; Created innovative ways of adding value to the overall efforts of the organization in driving organizational objectives. Spearheaded management accounting through Gross Margin review & Reporting, Budgeting/ Forecasting, Variance Analysis/ Causals Explanations, New Product/ Variant Pricing, Product Costing, and Transfer Pricing. Business consulting & partnering through strategic business plans, training on process & policies, Make or buy proposal evaluation, New business proposals of evaluation from profitability, capex and cash flow perspective. Managed business controlling through Sales controlling, Purchase controlling, Manufacturing cost controlling, Overheads (SG&A) controlling, Working capital management (Accounts Receivable, Account Payable and Inventory Control), Logistics / Supply Chain & Special projects. Skilled in Accounting Operations including Month closing, IFRS reporting, Statutory audit/ Group audit, Fixed assets capitalization, Review of General Ledger and Statutory Compliance.

Work Experience: -> Monthly model wise cost sheet finalization -> Cost analysis with budget and prior month -> Tracking cost improvement projects -> Inventory management (Inventory valuation, Physical verification ) -> Annual/Quarterly budget finalization -> Handled Financial and cost audit related to plant -> SAP CO/MM module experience -> Expense controlling Achievements: -> Improved cost by getting material price reduction from supplier, optimizing material weight, improving quota allocation between supplier -> Improved profitability through analyzing and reducing sub-contracting charges.

Statutory Audit, Concurrent Audit, Internal Audit, Tax audit, Company Law Related Work and Management Consultancy Services on Direct Taxation and Indirect Taxation