HARSHIT BANSAL
Noida
Summary
Dynamic finance professional with proven expertise in financial planning and analysis at Genpact India Pvt. Ltd. Excelled in budgeting & forecasting, leading cross-departmental initiatives, and leveraging tools like SAP and Microsoft suite for insightful MIS reports. Skilled in variance analysis and budgeting, with a knack for empowering teams through knowledge sharing.
Overview
10
10
years of professional experience
Work History
Assistant Manager - Financial Planning & Analysis
Genpact India Pvt. Ltd
Noida
05.2023 - Current
- Led financial planning and analysis initiatives for a fast-moving consumer beverage company.
- Conducting variance analysis, highlighting key risks and opportunities, and devising proactive plans for substantial reduction of risks.
- Successfully led a high priority project, coordinating across departments and optimizing processes.
- Delivering various trackers and ad hoc reports related to contract progress and revenue/cost analysis to stakeholders, enabling informed decision-making.
- Leading forecast reviews with Senior Leadership, advising on monthly results, variances to plan, and risk management strategies
- Leveraging diverse tools and technologies such as Adaptive Planning, SAP, Power BI, and Blackline to extract financial data and generate MIS reports
- Conducting training sessions for knowledge sharing and smooth navigation of new tools and processes
Article Assistant
P M Patel & Co
Ahmedabad
06.2015 - 04.2018
- Compliance: Review of various laws e.g Companies Act, 2013, TDS, TCS, IT Act, VAT &Service Tax(GST)
- Bank Audits: Verification of NPA's, Loans and Advances, Cash Book, KYC norms, and ledger scrutiny
- Design, development, and implementation: of audit programs for various business areas, audit execution, preparation of audit reports, reporting, and reviewing various business processes
- Return Filing: Timely payment of return filing to various government authorities like IT Department etc
- Bookkeeping: Preparation of Month close adjustment entries, Reconciling Balance sheet accounts, Scrutiny of general ledger
Education
PGDM - Finance
Lal Bahadur Shastri Institute of Management
Delhi03-2023
Masters in Commerce -
Maharishi Dayanand Saraswati University
Ajmer12.2019
Bachelors in commerce -
Maharishi Dayanand Saraswati University
Ajmer12.2016
CS Executive -
Institute of Company Secretary of India
12.2016
CA Inter -
Institute of Chartered Accountants of India
12.2015
Skills
- Microsoft Suite
- Tally ERP 9
- SAP S4 HANA
- Power BI
- Blackline
- Salesforce
- Financial risk assessment
- Variance analysis
- Budgeting
- Forecasting
Websites
Accomplishments
- Awarded the Genpact Reward and Recognition for outstanding performance.
- Presented lean process improvement ideas to streamline operations and boost efficiency.
- Led a process optimization project, completed on time with client appreciation.
- Awarded the CSSS Scholarship of ₹10,000 for two consecutive years (2013-14).
- Served as Art Club Coordinator at LBSIM, leading a 20-member team.
Languages
- English
- Hindi
Timeline
Assistant Manager - Financial Planning & Analysis
Genpact India Pvt. Ltd
05.2023 - Current
Article Assistant
P M Patel & Co
06.2015 - 04.2018
PGDM - Finance
Lal Bahadur Shastri Institute of Management
Masters in Commerce -
Maharishi Dayanand Saraswati University
Bachelors in commerce -
Maharishi Dayanand Saraswati University
CS Executive -
Institute of Company Secretary of India
CA Inter -
Institute of Chartered Accountants of India
Similar Profiles
SHAHBAZ NASEEMSHAHBAZ NASEEM
Senior Manager, Lean Digital Transformation at Genpact India Pvt. LtdSenior Manager, Lean Digital Transformation at Genpact India Pvt. Ltd
MANESH VANGAMANESH VANGA
Senior Process Analyst at Genpact India Pvt. LtdSenior Process Analyst at Genpact India Pvt. Ltd
Shreya NigamShreya Nigam
Support Associate(Google Pay) at Genpact India PVT LTDSupport Associate(Google Pay) at Genpact India PVT LTD