Apurva Verma Patna, Bihar

Master of Business Administration- Finance 9958709810

Passionate about new things and open to connect. apurvaverma2179@gmail.com

WORK EXPERIENCE

Hindustan Computer Limited (HCL) (5th Jul’22- Present), Noida– Financial Planning and Analysis (FP&A)
Bajaj Capital, Gurugram (Internship- April 2021-June 2021) - Wealth Management and Client Handling

Work Field Company Areas

Name
Financial . Hindustan • Preparing MIS Reports on a Monthly/Quarterly Basis
Planning Computers highlighting unusual trends and providing inputs to
Limited management to support decision-making.
and Analysis
(HCL) • Variance Analysis of different accounts and figuring out the
(FP&A) gap in the Projected and Actualized numbers and sharing reasons
(5th Jul 2022 - for the same with management as well as Business.
Present) • Ensuring the accuracy of the budget/forecast to review
and finalize the revenue forecast based on input received from
the Sales/Delivery team.
• Budgeting and yearly P&L Preparation- Projecting Annual
Estimated Revenue and corresponding cost along with Margin
walks.
• Reviewing and approving the cost/Capex (FTE, Third
Party, Travel, etc.) in respective tools considering budgeted
cost, cost guidance against new business, overall account level
margin, etc.
• Assist in quantitative analysis of financial data to forecast
revenue and cost of the company and compare the plan with
actuals.
• Discussion with Business Heads on the Financial performance
of respective Customer Accounts.
• Reviewing new SOW (with respect to revenue cost and
margins) and approving that from the finance end.
• Reconciliation/Reasoning of actual vs budget and
Reconciliation of revenue booked in order book vs projection
reported. Remark on any one-timer cost hit.
• Regular sync up with respective business and various
internal teams which enables Revenue and cost to flow in the
account without any disconnect.
Internship Bajaj Capital
Wealthpreneur
ltd Gurugram
• Wealth Management Advisory.
(April 2021
-June 2021) • Analysis of Mutual Funds, ELSS Funds, and
Insurance Policies (General & Term Plan)

• Promoting Financial Literacy and financial awareness.

• Suggestion and recommendation of various SIPs,

Lumpsum mutual fund, ELSS Funds.
EDUCATION

 MBA (Finance)-Doon Business School, Dehradun (2020-2022)

 BBA- (Finance)- Galgotias University, Gr. Noida (2017-2020)
 12TH- Bishop Scott Girl’s School, Patna (2017)
 10th – D.A.V Public School, Patna (2015)

STRENGTHS and SKILLS

 Proficiency in Microsoft office applications (Excel, Word, PowerPoint)

 Financial Analysis, Forecasting and Budgeting
 Contract Management
 Worked on tools like: SAP Fiori, SAP BI, AO Tool

Others
 Languages Known- English, Hindi