RAJNEESH DUTT
New Delhi
Summary
Results-driven Finance manager with 16 years of experience in financial analysis, corporate finance, and management accounts. Expertise in strategic decision-making, financial reporting, budgeting, and forecasting. Proven ability to enhance financial operations in international markets, improve systems, and ensure compliance. Recognized for attention to detail, problem-solving skills, and strong negotiation abilities.
Overview
1
1
Certification
19
19
years of professional experience
Work History
Manager
Genpact India Pvt Ltd
DELHI
05.2026 - Current
- Manage FP&A; activities supporting financial planning, revenue forecasting, budgeting, P&L; analysis and business performance reviews.
- Analyse actuals, forecast and plan performance, identifying key drivers behind revenue, cost and gross-margin movements.
- Partner with business, operations and GRM teams to resolve practice mapping, PID tagging, revenue allocation and financial-data issues.
- Monitor revenue booking and milestones to support timely recognition within monthly and quarterly close cycles.
- Review revenue and gross-margin performance at PID and business-unit levels and prepare management commentary.
- Analyse headcount and cost movements and coordinate validation with business stakeholders.
- Use Workday, Power BI, DTAI Insights Hub, Genpact Sales View / SFDC reporting and Excel for financial analysis and reporting.
- Coordinate with cross-functional stakeholders to resolve system
Assistant Manager
Dubai Auto Gallery
Abidjan/Bamako, Ivory Coast/Mali
09.2025 - 04.2026
- Drive monthly budgeting and forecasting using budget-versus-actual variance checks.
- Prepare monthly, quarterly, and annual financial statements with P&L, balance sheet, cash flow.
- Manage general ledger bank reconciliations and complete month-end and year-end close tasks.
- Oversee accounts payable, accounts receivable, and working capital tracking.
- Follow internal controls, accounting standards, and regulatory requirements during monthly reporting.
- Deliver management reports featuring profitability analysis and financial insights for leadership review.
- Support external audits, coordinate tax reporting, and work with auditors and consultants.
- Monitor cash flow, financial risks, and reconcile customer and vendor balances.
- Maintain accurate accounting records, petty cash, and financial data in ERP systems.
- Guide junior team members and provide day-to-day operational support to finance leadership.
Chief Finance Manager
Tarmal Wire Products LTD.
Mombasa
04.2023 - Current
- Led annual budgeting and rolling forecasts with production and sales alignment.
- Prepared monthly management reports with profitability, cost performance, operational KPIs.
- Conducted variance analysis versus budget and forecast, proposing efficiency actions.
- Partnered with production and supply chain teams on manufacturing costs and BOM changes.
- Analysed inventory movements affecting margins, supporting cost transparency across operations.
- Developed financial models for operational performance, pricing impact, cost optimisation.
- Built management reports and dashboards for revenue trends, costs, plant performance.
- Monitored production costs, working capital, and operational efficiency with operations teams.
- Provided leadership with data-driven financial insight for strategic and expansion planning.
- Tracked working capital components, including receivables, payables, and inventory turnover.
- Analysed branch and depot performance to identify profitability improvement opportunities.
- Validated SAP data and improved internal reporting accuracy through process changes.
- Prepared monthly, quarterly, and annual P&L plus balance sheet and cash flow analysis.
- Conducted trend analysis on expenses, production losses, and exchange rate variances.
Financial Planning & Reporting
B5 PLUS LTD.
Accra
06.2022 - 04.2023
- Prepared monthly management accounts and performance dashboards for review.
- Conducted profitability and margin analysis across warehouse and plant operations.
- Assisted budgeting and forecasting for operational and capital expenditures.
- Performed variance analysis against budget and operational targets.
- Partnered with operations and procurement teams for cost control.
- Analysed AR and AP trends affecting cash flow and working capital.
- Evaluated supplier payment terms to support liquidity planning.
- Led balance sheet reconciliations to keep financial reporting accurate.
- Supported the finance close process and met reporting timelines.
- Provided management insights on cost efficiency and operational improvements.
Financial Planning & Analysis
FABRIMETAL BURUNDI SA
Bujumbura
04.2021 - 05.2022
- Created annual budgets and monthly forecasts to assess operational performance and risks.
- Carried out variance analysis and shared insights to support strategic decisions.
- Analysed import/export pricing and supported vendor cost optimisation initiatives.
- Built expansion plans using financial modelling and scenario analysis.
- Prepared consolidated reports and maintained general ledger accuracy across entities.
- Monitored cash flow, tracked fund utilisation, and supported liquidity planning.
- Completed multi-currency bank reconciliations and produced monthly group performance reporting.
- Strengthened financial controls across ap, ar, payroll, and statutory compliance.
- Assisted managing director with financial planning, budgeting, and rolling forecasts.
Assistant Finance Manager
BASIX ACADEMY FOR BUILDING LIFELONG EMPLOYABILTY
Delhi
04.2016 - 03.2021
- Monitored performance indicators, highlighting trends and tracing unexpected variance causes.
- Managed budgeting, forecasting, operating plan, and modelling tool enhancements.
- Planned and coordinated annual operating plan consolidation with business partners.
- Analysed monthly, quarterly, and annual division results for accuracy.
- Implemented business intelligence tools and dashboard reports for reporting consistency.
- Improved performance by evaluating processes and assessing marketing ROI impacts.
- Priced menu changes and supported new store rollouts and projects.
- Completed ad hoc analyses and special projects as requested.
- Reported insights regularly to senior management for decision support.
- Analysed complex financial information to provide timely recommendations.
- Supported senior management and department heads with in-depth analysis.
- Prepared board and senior management presentations for executive review.
Assistant Financial Analyst
GENPACT INDIA PVT LTD
Delhi
10.2009 - 03.2016
- Financial Analysis. Monitored Business performance on Monthly Basis.
- Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc).
- Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
- Provided timely actuals, forecast and budget data for corporate management.
- Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.
- Publishing MIS Reporting Dashboards HC Analysis, Bench Dashboard and Revenue Realization, Open SOW reporting, Seat Utilization Reports and Travel & Living Walk to Business Leaders on Monthly Basis.
- Ad- Hoc Reporting and Analysis (HC reports, SU report, T&L Analysis).
- Handling Billing, Outstanding and Accruals and also Vendor Provisioning, Cost Allocations and Cost Transfer and Inter-company Cost Transfers for Business.
- Variance analysis for actual over plan and preparation of MIS for higher management.
Senior Executive
WNS GLOBAL SERVICE PVT LTD
Delhi
05.2007 - 09.2009
- Supported AP/AR, accruals, reconciliations, and compliance documentation.
Education
BACHELOR OF COMMERCE -
University of Delhi
Delhi01-2004
Skills
- Budgeting and forecasting
- Trend analysis
- SAP Business One and Tally ERP 9
- Oracle and Zoho
- Microsoft Office Suite
- Management reporting and MIS
- Variance analysis
- Month-end close processes
- Financial consolidation
- Cost and profitability analysis
- Financial modeling
- US GAAP compliance
- Advanced Excel skills
Accomplishments
- Month-End Closing
- Finance analysis
- Corporate finance
- Certifications Prevention of Fraud and Controls by Internal Audit
- Training on Six Sigma, ISO Certification, D'MAIC
- IFRS
Certification
- DMAIC
- LEAN & SIX SIGMA CERTIFIED
Timeline
Manager
Genpact India Pvt Ltd
05.2026 - Current
Assistant Manager
Dubai Auto Gallery
09.2025 - 04.2026
Chief Finance Manager
Tarmal Wire Products LTD.
04.2023 - Current
Financial Planning & Reporting
B5 PLUS LTD.
06.2022 - 04.2023
Financial Planning & Analysis
FABRIMETAL BURUNDI SA
04.2021 - 05.2022
Assistant Finance Manager
BASIX ACADEMY FOR BUILDING LIFELONG EMPLOYABILTY
04.2016 - 03.2021
Assistant Financial Analyst
GENPACT INDIA PVT LTD
10.2009 - 03.2016
Senior Executive
WNS GLOBAL SERVICE PVT LTD
05.2007 - 09.2009
BACHELOR OF COMMERCE -
University of Delhi