Arun Malkoti

Partner with the CFO on AOP, rolling forecasts, BU-wise P&L finalization, and cash flow planning. Manage Capex/Opex budgets with variance and cost-driver analysis, build NPV/IRR/Payback models, and support audits and leadership with actionable insights.

Conduct variance analysis of actuals vs. budget/forecast and provide explanations for key deviations. Perform ad-hoc pricing, cost optimization, and capital investment analyses, and manage revenue recognition across channel and SKU levels for accurate reporting.

Review and analyze financial statements to ensure accuracy and compliance, while overseeing accounting activities and cost control processes. Conduct cost and variance analysis, and manage vendor relations, MIS reporting, budgeting, and costing for a new business division.

Oversee daily financial operations, ensuring compliance, and manage project costing, accounting, budgeting (Capital, Zero-Based, Forecasting), and AOP/Cost-to-Completion. Lead a team supporting inventory coordination and site operations, manage debtors/vendors and commercial billing, and provide month-end reports and MIS for decision-making.

Manage interconnect charge reporting and dispute resolution, including interconnect billing calculations and reconciliations. Handle settlements with operators for interconnect usage charges and perform debtor master reconciliation on an ageing-wise basis.

Completed an MBA in Finance at Swami Vivekanand Subharti University, Meerut (2022).

Activities and societies: Secured AIR-49 in CMA Final Examination.

Completed CMA/ICWA at the Institute of Cost Accountants of India, New Delhi (2017), securing AIR-49.

Earned a B.Com from the University of Delhi, graduating in 2014.

Grade: 84.9%

Completed CBSE Class 12 with a reported score of 84.9%.

Grade: 81.5%

Completed CBSE Class 10 with a reported score of 81.5%.