Sumit Saraf

Background

About Sumit Saraf

Chartered Accountant by profession qualified in November 2012, having experience in Financial Planning and Analysis profile-Business Finance Partnering -Financial Reporting control and Review -Preparation of Annual Business/ Action Plan-Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actuals -Working Capital Management -Analysing & monitoring current and past trends in key performance indicators and highlighting causes of unexpected variance. Business Control through – Review of Detailed P&L with BU heads. Pricing - Review of Cost Sheet for pricing to ensure the projects make profitability. Risk Analysis – Ageing of BR/ UBR, Capital Employed, Monitoring Cash Flow, Approval of transactions as per Authority Matrix etc. Prepared Project Level Profitability Report which helped in identifying loss making deals. Report forms a basis for management decisions and is extensively used by them. To ensure smooth monthly and quarter closing activities for timely and accurate deliverables. Critical Analysis of monthly & quarterly Financials of business with all key metrics in comparison to the operating plan. Strong rigor in updating and maintaining the Pipeline of the businesses regularly for accurate Revenue Projections. Publishing Monthly Dashboard around Net Adds & Booking done, comparison with Target, etc.