Ashis Agarwal

Mobile No: +91-9051257177 E-mail: ashis.of.agarwal@gmail.com

Career Objective Being Professionally qualified as a Chartered Accountant and having more than
6 years of professional qualified experience with a background of Auditing,
Financial Planning & Analysis, Commercial Finance, Business Partnership and
other Finance related works in Cement, FMCG sectors and a demonstrated
record of academic consistency, I desire a challenging role in Corporate that
offers a compelling proposition in terms of the opportunities and growth so that
I can achieve excellence in my work and develop professionally.

CA Final May 2011 55% ICAI

Professional PCC June 2009 54% ICAI
Qualification
CPT Aug 2007 57% ICAI
B. Com 2010 68% Seth Anandaram Jaipuria College,
Academic (Hons) University of Calcutta
Qualification
ISC 2007 85% St Xavier’s Institution, Painihati
ICSE 2005 78% St Xavier’s Institution, Painihati

Presently, working with Hindustan Coca Cola Beverages Pvt Ltd (Wholly-owned
subsidiary of The Coca-Cola Company, USA) as a Financial Planning &
Commercial Finance, Manager, at Bangalore Since July 2017
Job Profile
Key Responsibilities & work done:
Commercial Finance Reporting & Business Finance
 Commercial Negotiations and custodian of concentrate incidence support and
other revenue sharing arrangements with parent organisation.
 Evaluation of Value Chain of all the brands and packs for various channels and
preparation of Category Financials and presentation to management.
 Decision making support to Corporate Commercial Team via evaluation and
articulation of commercial proposals in terms of business opportunities and
risks.
 Evaluation of promotions and commercial proposals along with pricing
decisions.
 Involve, Evaluate and ensure standard process for financial evaluation of all
New Products and Packs and help in Commercialization of those products.
 Preparing, analysing and evaluating monthly all brands and pack
performance vs plan including revenue, margin, discounts analysis, mix
variance etc. for different channels.
Financial Planning & Analysis
 Working closely with commercial & operation team and business units for preparing
Strategic Business Plan (SBP) and Annual budget.
 Preparing Quarterly/Monthly Planning & Estimates with other stake holders to help
management in achieving its desired objective.
 Partnering with business in designing and implementing Business plans and strategy
formulations.
 Variance analysis, comparing actual with projections and provide action driven MIS on
the deviations.
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 Earlier with United Breweries Limited (A UB Group company engaged in
manufacturing of Beer & Wine), at Bangalore as a Manager (Planning & Control
Past Department) since Nov’15 – June’17.
Experience Key Responsibilities & work done:
 Forecasting at P&L level for support annual operating plan exercise; ensure accuracy of
forecasts is maintained with Brand Profitability.
 Financial Consolidation & Variance Analysis for monthly review meetings and timely
reporting on financial insights to enable stakeholders to make fact based decision making.
 Detailed monitoring of the function wise cost and ensure tracking on daily basis.
 Facilitate various MIS Reports as per IGAAP and ensure correct, diligently and timely
delivery.
 Prepare Capital Investment Report and analysis of ROI & NPV of projects, review of prior
investments and helping the management for organic & inorganic growth of the
organization.
 Industry Benchmarking by keeping a track of financial report of peer companies and
comparison with the same so as improvise on the performance.

Birla Corporation Limited (M.P. Birla Grp engaged in manufacturing of Cement,

Jute etc), at Kolkata as Dy. Manager (Central Cell Department) from Dec’13 - Nov’15
and earlier into Management Audit Department from Sep’11-Nov’13.
Key Responsibilities & work done:
 Financial Planning, Analysis, developing, leading operating, marketing and financial
trends, strategy, performance of Birla Corporation Limited.
 Looking after the organic and Inorganic growth (domestic and overseas) of the
Organization.
 Involvement in finalization of Annual Accounts (Cash Flow Statement, Notes on
Accounts, Block of Assets and consolidation of Accounts etc).
 Earlier involved in the in planning, execution of Audit.

Mahesh Sonika & Co, Chartered Accountants, Kolkata

Article Ship Some of the Assignments Handled:
Sept’07 –  Statutory Audit of Shree Capital Services Limited (Shree Cement Group), a Non-
Mar’11 Banking Financial Institution.
 Provided consultancy services & handled various assignments on behalf of Emami
Biotech Ltd (Emami Group), a leading group engaged in production of various FMCG
products.

 Received the best paper award and proficiency certificate from ICAI for scoring
Achievements highest marks in India in Corporate & Allied Laws paper of CA Final.
& Key
 Received scholarship from Suburban Education Society for scoring more than 80% in
Strengths
I.S.C.
 Proficient in Ms-Office (i.e. Ms-Excel & Ms-Word).

 Reading articles & judgments on taxations & corporate affairs.

Hobbies
 Listening to music and playing outdoor games.

Father’s Name Nand Lal Agarwal

Personal File
Date of Birth 29th November 1988

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