CA Sachin Rohilla

CEO

Delhi, India22 yrs 2 mos experience
Most Likely To SwitchHighly Stable

Key Highlights

  • Expert in financial planning and analysis.
  • Proven track record in cost-saving initiatives.
  • Leadership in financial strategy and team management.
Stackforce AI infers this person is a Financial Management expert with a strong background in Pharmaceuticals and FMCG.

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Skills

Core Skills

Financial PlanningBusiness StrategyFinancial ManagementAccounting

Other Skills

Accounts ReceivableAnalysisAssuranceAuditingBalance Sheet FinalizationBank ReconciliationBudgetingBudgetsBusiness Model ImplementationBusiness PlanningCash ManagementCoordination with AuditorsCorporate FinanceCost-Savings AnalysisCosting

About

Specialties: Financial, Planning and Analysis, Team Management, Business Devlopment and Strategy Impementation,P&L,Budgeting, Costing and Variance Analysis,Equity Investment, Due Diligence, Merger & Demerger, Fund Management,Financial Strategies and Controlling of all routine Accounting matters-Accounts Payable, Receivable and FA.,Asset Management & MIS-Daily,Weekly & Monthly.

Experience

Revlon inc.

Chief Financial Officer

Nov 2017Present · 8 yrs 4 mos · Greater Delhi Area

Modi-mundipharma

Assistant General Manager- F&A

Feb 2013Oct 2017 · 4 yrs 8 mos · Greater Delhi Area

  • Joint Venture between Mundipharma USA and Modi Group
  • .Monitoring and analyzing segment-wise
  • profitability on a monthly basis and recommending the areas of potential cost-savings along with financial cost-benefit analysis and summary of key non-financial factors
  • Driving improvement/enhancement efforts
  • across the business in a variety of areas covering finance, operations, supply chain, technology etc. keeping in mind the evolving nature of the business.
  • Successfully partnered in the implementation of Rural Business model, Value-added insights on key KPIs, delivery charges implementation, pricing strategy, network consolidation, variable pay model, margin analytics, and partnership with 4 fintech partners
  • Drove cost savings by coordinating with cross-functional teams and leading process improvement initiatives.
Financial AnalysisCost-Savings AnalysisBusiness Model ImplementationCross-Functional CoordinationFinancial PlanningBusiness Strategy

Ozone group- pharma & fmcg

Senior Manager F&A

Apr 2011Jan 2013 · 1 yr 9 mos · Gurugram, Haryana, India · On-site

  • Heading the Accounts Department of Ayurvedic Division (NOMARKS),MIS-Daily/Weekly/Monthly/Quarterly/Yearly Basis,Budgeting & Costing,Preparing the Business Plans,Analysis of Profitability, Monthly Closing of Books of Accounts, Review the Fund Position on Daily basis,Coordination with Auditors and Consultants. Controlling over Account Payable and Receivable Functions. Actively engage in Implementation of TCI-iON.
  • Financial Due Diligence through E&Y to sell Normarks brand to Bajaj.
MISBudgetingCostingFinancial Due DiligenceFinancial ManagementAccounting

Biotique

Senior Manager Finance & Accounts

Sep 2009Apr 2011 · 1 yr 7 mos · Noida, Uttar Pradesh, India · On-site

  • Heading the General Accounting Team,MIS , Balance Sheet & Profit & Loss Account Finalization,Controlling over Procurement functions-Budgeting,Costing and Variance Analysis,Handling Legal Cases,Coordination with Bankers,Internal Auditors,Statutory Auditor and Consultants,Controlling over Funds and Investment of all Group Companies, Controlling over the Finance operation of Foreign Subsidiaries USA & Cyprus.Handling implementation program of SAP-B1 -Process, design and Flow of Information.
General AccountingBudgetingCostingVariance AnalysisFinancial ManagementAccounting

Punj lloyd limited

Deputy Manager Accounts

Jul 2008Aug 2009 · 1 yr 1 mo

  • MIS,Budgeting and Forecasting and Variance Analysis,Handling AP Module Oracle 11i Financial,Controlling over Project and other payments,Handling Finance function.
MISBudgetingForecastingVariance AnalysisFinancial ManagementAccounting

Vatika group

Assistant Manager Accounts

May 2005Jun 2008 · 3 yrs 1 mo

  • MIS-Housing,Commerical and Township Projects,Balance Sheet and Profit and Loss Accounts finalization,Coordination with Auditors, FDI Compliances,Controlling over the Term Loan, Secured Loans and Unsecured Loans sanctioning and comply the requirements ,Controlling over statutory Payment-EDC/IDC.Controlling over Accounts Payable and Receivable functions. successfully implemented Revenue Module of ORACLE-11i Financial.
MISBalance Sheet FinalizationCoordination with AuditorsFinancial ManagementAccounting

Ravissant pvt ltd

Executive Accounts

Sep 2003Apr 2005 · 1 yr 7 mos · New Delhi Area, India

  • Controlling over routine payment,Bank Reconciliation,Controlling Cash and Fund Position.
Bank ReconciliationCash ManagementAccounting

Education

The Institute of Chartered Accountants of India

CA — Accounts and Finance

Jan 2009Jan 2010

Symbiosis Institute of Management Studies

MBA-Finance — Management and Finance

Jan 2007Jan 2009

Institute of Management Technology, Ghaziabad

Specialized Diploma in Financial Management — Finance Management

Jan 2005Jan 2006

Delhi University

B.COM(Hons) — Accounts and Finance

Jan 1998Jan 2001

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