Ajay Sharma

About Ajay Sharma

I am a seasoned Finance Controller & Finance Head with 20+ years of experience across…

Experience

1. Gm- Finance & Account

   Vatika Group

   Feb 2024 — Present

   Key Responsibilities:1. Financial Planning and Analysis:• Develop and maintain financial models and forecasts.• Analyze financial data and provide insights to support strategic decision-making.• Prepare monthly, quarterly, and annual financial reports.2. Budgeting and Cost Management:• Manage the budgeting process, including annual budget preparation and variance analysis.• Implement cost control measures to optimize operational efficiency.• Responsible for developing budgets and financial forecasts based on cost data.• Collaborate with other departments to establish achievable financial targets and monitor actual costs against budgeted figures.3. Costing and Cost Analysis:4. Cost Control and Optimization:a. Identifying cost-saving opportunities and improving operational efficiency.b. Analyze cost trends, assess cost variances, and recommend measures to reduce costs, eliminate waste, and improve process efficiency.5. Cash Flow Management:• Monitor cash flow, ensuring sufficient liquidity for daily operations.• Manage working capital and cash flow projections.6. Accounting and Financial Reporting:• Oversee the accounting function, including accounts payable, accounts receivable, and general ledger.• Ensure compliance with accounting standards and regulatory requirements.• Prepare and review financial statements.7. Taxation and Compliance:• Manage tax planning and compliance, including income tax, GST, and other applicable taxes.• Ensure timely filing of tax returns and adherence to tax laws.9. Treasury and Banking:• Manage relationships with banks and financial institutions.• Optimize banking services, investments, and credit facilities.10. Audit and Internal Controls:• Coordinate external audits and work with auditors.• Establish and maintain internal controls to safeguard company assets.

Education

• Chatrapati Sahuji Maharaj Kanpur University, Kanpur

  Bachelor of Commerce, Accounting and Finance

• INDIAN SCHOOL OF BUSINESS MANAGEMENT AND ADMINISTRATION

  Master of Business Administration, Finance and Financial Management Services