Rahul Sancheti
Jodhpur
Overview
7
7
years of professional experience
Work History
Assistant Manager - Financial Planning and Analysis (FP&A)
Genpact
10.2024 - Current
- Analysis of Actuals versus Budget (BP) and Forecast (FC) to identify variances and performance deviations.
- Providing detailed Variance Analysis of Actuals against Budget or Forecast with accurate and insightful commentary.
- Support financial forecasting and scenario modelling to drive informed business decision-making.
- Collaboration with cross-functional teams to ensure timely and accurate financial reporting and analysis.
- Involved in month-end process for closing books of accounts and passing adjustment journal entries with precision and accuracy.
- Improved Working Capital visibility by conducting comprehensive PO Aging Analysis to identify bottlenecks and optimize procurement processes.
- Consolidation of reports across multiple business units and cost centres for holistic financial visibility.
- Supervised day-to-day operations to meet performance, quality and service expectations.
Manager
Nareshkumar Sunilkumar
01.2021 - 09.2024
- Preparation and overseeing the Books of Accounts.
- Handling Supplier Meetings and Negotiations
- Overseeing the Marketing Campaign
- Management of the affairs of the organization including client management, preparation of invoices, verification of stock and checking the cash in hand balance
Cost and Management Accountant
Larsen and Toubro Ltd
02.2020 - 12.2020
- Evaluation of GST Impact of project to increase margin.
- Accomplished revenue and cost governance by preparing monthly cost statements and reconciling them with revenue ledgers within strict reporting timelines.
- Accomplished overhead and payroll reconciliation by performing monthly PF and overhead analysis, ensuring accurate financial reporting and compliance.
- Physical Verification of Construction materials and Consumable items.
- Processing of sub-contractor bills
- GSTR-2A Reconciliation with Vendor Invoices on monthly basis.
- Handling of Cash and Bank transactions at Site on daily basis.
- Scrutiny and Processing of Conveyance vehicles bills and Bank MRN.
- Processing Rent of leased accommodation through work orders and Bank Payment Vouchers within 5 days after end of the month.
Management Trainee
Vinay Mehta and Co. (Chartered Accountants)
07.2019 - 12.2019
- Preparation of Books of Accounts of companies in various sectors including Manufacturing and Export Houses, Verification and Vouching of crucial expenses, Debtors and Creditors Management.
- Filing Monthly GST returns, Preparation of GST reconciliation sheets for matching of input tax, GST registration of various clients.
- Filing VAT applications for verification of input tax against the VAT assessment order and filing of VAT 72 form.
Timeline
Assistant Manager - Financial Planning and Analysis (FP&A)
Genpact
10.2024 - Current
Manager
Nareshkumar Sunilkumar
01.2021 - 09.2024
Cost and Management Accountant
Larsen and Toubro Ltd
02.2020 - 12.2020
Management Trainee
Vinay Mehta and Co. (Chartered Accountants)
07.2019 - 12.2019
CMA (First Attempt) -
Institue of Cost Accountants of India
B.COM (Hons.) - Accounting And Finance
JNVU
Skills
- Hard Skills : Financial Planning and Analysis, Budgeting, Forecasting, Variance Analysis
- Tools / Software : SAP, Tagetik, Prorex, E-Decision, Excel, Word and Powerpoint
- Soft Skills : Cross functional collaboration, Client communication, Proactive ownership, Analytical Thinking
Summary
FP&A professional with over four years of experience in financial planning, budgeting, forecasting, variance analysis and month-end analytics. Recognized for proactive ownership, strong communication skills, and a result-oriented mindset.
Education
CMA (First Attempt) -
Institue of Cost Accountants of India
Jodhpur, India01.2019
B.COM (Hons.) - Accounting And Finance
JNVU
Jodhpur, India01.2017
Languages
English and Hindi
Extra-Curricular Activities
- Internship (Virtual) at 'Sportsthat', an app-based sports updates and fan community, where created a database from heterogeneous sources on MS-Excel and written content on various sports.
- First Runner Up in District level Table Tennis Tournament (Captain).
- Winner of Inter Branch Cricket Tournament and Inter House Football Tournament.