Pallav Agarwal

Operations Associate

Delhi, India12 yrs 5 mos experience

Highly Stable

Key Highlights

11+ years in Financial Planning & Analysis
Expert in budgeting and forecasting processes
Proven track record in stakeholder management

Stackforce AI infers this person is a Finance Professional with expertise in Financial Planning & Analysis and Reporting.

Contact

Skills

Core Skills

Financial Planning & AnalysisStakeholder ManagementFinancial ReportingAuditingFinancial Management

Other Skills

Management Reporting and DashboardsMonth-End Close ProcessContinuous Improvement and Six SigmaProcess Transformation and TransitionVariance and Trend analysisPeople ManagementBusiness PartneringP&L ManagementPlanning Budgeting & ForecastingFinancial ModelingFixed Assets accountingGL and BS reviewIntercompany Accounting and ReconciliationProcess AutomationStandardization

About

Finance professional with 11+ years of cross-functional experience in Financial Planning & Analysis (FP&A) and Record to Report (RTR) across global organizations. - Proven track record of leading budgeting, forecasting, and financial reporting processes driving strategic decision-making. - Hands-on expertise in month-end close, consolidations, variance analysis, and P&L management ensuring financial accuracy and compliance. - Skilled in transition management, successfully leading multiple onshore and offshore migrations with zero business disruption. - Partnered with senior stakeholders to deliver data-driven insights, and enhance operational performance. - Experienced in process automation, standardization, and transformation initiatives using SAP S/4HANA, Power BI, and advanced Excel. - Strong background in team leadership, stakeholder management, and cross-functional collaboration within matrix organizations. - Adept at balancing strategic analysis with operational execution to deliver financial transparency, governance, and business growth.

Experience

12 yrs 5 mos

Total Experience

3 yrs 7 mos

Average Tenure

1 yr 6 mos

Current Experience

Accenture

Manager - Group FP&A

Nov 2024 – Present · 1 yr 6 mos · On-site

Management Reporting and DashboardsMonth-End Close ProcessContinuous Improvement and Six SigmaProcess Transformation and TransitionVariance and Trend analysisStakeholder Management+6

Bt group

Deputy Finance Controller

May 2022 – Nov 2024 · 2 yrs 6 mos · India · On-site

Management Reporting and DashboardsAuditingMonth-End Close ProcessContinuous Improvement and Six SigmaProcess Transformation and TransitionVariance and Trend analysis+7

Ibm

Finance Manager

Dec 2021 – Mar 2022 · 3 mos · Gurugram, Haryana, India · Hybrid

Stakeholder Management

Genpact

3 roles

Assistant Operations Manager

Dec 2019 – Dec 2021 · 2 yrs

AuditingMonth-End Close ProcessIntercompany Accounting and ReconciliationContinuous Improvement and Six SigmaProcess Transformation and TransitionVariance and Trend analysis+6

Operations Team Lead

Dec 2017 – Nov 2019 · 1 yr 11 mos

AuditingMonth-End Close ProcessIntercompany Accounting and ReconciliationContinuous Improvement and Six SigmaProcess Transformation and TransitionVariance and Trend analysis+4

Sr. Associate

May 2016 – Nov 2017 · 1 yr 6 mos

AuditingMonth-End Close ProcessIntercompany Accounting and ReconciliationContinuous Improvement and Six SigmaVariance and Trend analysisStakeholder Management+2

Ca firm

2 roles

Associate

Jan 2016 – Apr 2016 · 3 mos · Delhi

Research of tax issues faced by clients (including NRIs) and providing solutions.
Communication with Income Tax authorities at various levels.
Filing of TDS Returns for various government and non-government entities.
Preparation of Project reports and CMA data as required by Banks for granting loans and advances.

Stakeholder Management

Trainee

Oct 2012 – Oct 2015 · 3 yrs · Delhi

Preparation and Finalization of books of accounts/ IT Returns/ TDS Returns for various clients, including Not for Profit Organisations and govt entities.
Preparation of Project reports and CMA data as required by Banks for granting loans and advances.
Assisted in various Income Tax appeals at CIT, Appellate Tribunal and Settlement Commission.
Assisted in preparation of opinions in relation to Income Tax matters for clients.
Assisted in preparation of presentations related to Income Tax appeals before Income tax Authorities and for Seminars.
Assisted in Internal audits, Statutory audits, tax audits.