SAKSHI MEHTA
NEW DELHI
Summary
Dynamic finance professional with over a decade of experience driving impactful financial operations and analysis. Skilled in data analysis, financial reporting, and trend analysis to support strategic decision-making and enhance business performance. Proficient in managing end-to-end financial processes, including budgeting and variance analysis, consistently delivering valuable insights to stakeholders. Proven track record of streamlining operations and improving processes for efficiency and accuracy in reporting. Committed to leveraging analytical skills to contribute to organizational success in a specialist role.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Specialist
R1 RCM Global Pvt. Limited
Gurgaon
04.2020 - Current
- Prepare reports, forecasts and analysis while supporting -making and multi-year strategic planning processes
- Conduct monthly variance analysis to assess financial performance and identify opportunities for improvement
- Assist with the annual budget and quarterly forecasting updates for assigned and business units
- Produce and validate the accuracy of standardized monthly financial reporting packages
- Collaborate on cross-functional initiatives to address business challenges and enhance competitive advantage
- Perform ad-hoc analysis to support business needs and provide actionable insights
- Business performance reviews with India / US stakeholders
- Analyzing P&L and advise controller-ship team for booking accruals for the period
- Closely tracking OPEX/CAPEX with Controller-ship team during month end close
- Headcount's report : Count calculation, cost impact and trend analysis with variance commentary
- Transitioning from India end from US and settling process and activities in quick time
- Prepare SOX file with commentary on quarterly basis and share with Stakeholders
Process Developer
Genpact Pvt Ltd
Noida
08.2016 - 04.2020
- Managed month end activities including closing of ledgers, reconciliations, reporting and account analysis
- Monthly standard and adhoc journals
- Capitalization of asset
- Additions and disposal of assets in fixed assets accounting module
- Making reconciliations of Balance sheet accounts
- Inter-company reconciliations and clearing
- Responsible for follow-ups for all bank open items with different tower i.e
- PTP and OTC and report them to client for clearing on timely basis
- Monthly calls and month end calls with client and mails
Account Executive
Ventac Elevators
New Delhi
07.2014 - 02.2016
- Involved in analysis of financial statements and other information for verification of invoices
- Deduction and deposit of TDS, e-filing of TDS returns and generation of TDS Certificate
- Preparation of annexure 2A&2B, CST form-1 and Form16A with provisions of Income Tax Act, 1961
- E-filing of service tax forms GAR7- Challan and ST3- Return
- Generating invoice of purchase and sale
Education
Master of Business Administration - Finance
Amity University
NoidaBachelor of Commerce - undefined
University of Delhi
Delhi12th - Commerce
NIOS
New Delhi10th - undefined
CBSE
New DelhiSkills
- Microsoft Office
- Data Analysis
- Process improvement
- Oracle
- PowerBI
- Microsoft office
- SAP(System, application & product) & Tally
- Power BI
- EPBCS , Adaptive
- Public speaking
- Problem solving
- Communication
- Team work
LANGUAGES
English
Hindi
Hobbies and Interests
Gymnastics, Dance, Adventure activities, Travel
Accomplishments
- R1RCM
- Awarded in 2022 and 2023 for Budgeting.
- Received rention bonus in 2023 for performance.
- Awarded for implementation of automation projects.
- Implementation of new reporting structure.
EXTRA-CURRICULAR ACTIVITIES
Part of engagement team at R1 RCM & Genpact Women cricket team at R1 RCM, Gurgaon January 2024 — March 2025 Awarded as "Player of the series".
Certification
Diploma in finance and accounts
Timeline
Specialist
R1 RCM Global Pvt. Limited
04.2020 - Current
Process Developer
Genpact Pvt Ltd
08.2016 - 04.2020
Account Executive
Ventac Elevators
07.2014 - 02.2016
Master of Business Administration - Finance
Amity University
Bachelor of Commerce - undefined
University of Delhi
12th - Commerce
NIOS
10th - undefined
CBSE