Sandeep Rawat
New Delhi,Delhi
Summary
Goal orientated approach, proficient with years of consistent hard work and experience in managing change within the financial services industry. An effective communicator at all levels, good quandary solving, analytical and organizational skills. Extremely motivated either in a team or working on own inventiveness & now looking for a strong & exigent management role.
Overview
12
12
years of professional experience
Work History
Assistant Manager
Genpact India. Pvt. Ltd.
08.2021 - Current
- Yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc
- And drive it through Performance reviews and Dashboards
- Monitor targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role
- Review Month close activities for the businesses, support in deal vs
- Projected P&L of all new deals, and help operating leaders to understand the Key financial metrics to drive efficiency and profitability
- Financial Analysis - Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
- Responsible for monthly forecasting process for the P&L of the company
- Review month/quarter close activities for all the businesses
- Support corporate consolidation analysis and reporting including yearly operating plan for the company
- Conduct analysis and reporting for the corporate vertical
- Various ad - hoc analysis and process improvement projects to drive efficiency
Assistant Manager
EVC Labs Pvt. Ltd.
07.2018 - 07.2021
- Part of FP&A Group and responsible for detailed view of P&L along with variance analysis (Actuals Vs Budget/Month/ Quarterly/YTD)
- Analysis of Monthly P&L Report and balance sheet and identify the line items which shows high variances of Expenses by comparing last year expense and budgeted balance
- Variance analysis, quarterly operating statement reviews and reporting in order to support Senior Management team and Department heads with in-depth analysis
- Helping FBP's (Finance Business Partner) to create budget and forecast for corporate departments
- Prepare and upload Budget Numbers
- Identify expenses as CAPEX and OPEX
- Forecasting of Budget Numbers
- Variance analysis between Budget vs Forecast vs Actuals
- Manages/Monitors month end close responsibilities including passing of accruals, deferrals and re-class journals
- Cost Center review and root cause analysis of the variance on Monthly basis
- Preparing profit & loss account and balance sheet on monthly basis
- Preparing financial reports for investors
Assistant Manager
Ceeco Technologies PVT. LTD.
06.2012 - 07.2018
- Day to day accounts, Book keeping, Bank/Party Accounts Reconciliation, petty cash handling and Preparation of Final Accounts
- GSTR 1, 2 & 3B filling & depositing before due date
- Responsible for monthly deposit of TDS & filling 24Q & 26Q return before due date
- Issue Form 16 and 16A (TDS Certificate)
- Preparing stock statement on monthly basis
- Prepare various requirements for statuary audit
- Prepare fixed asset register
- Prepare various secretarial records with the help of auditors
- Finalization of Trading, Profit & loss a/c & Balance Sheet
- Foreign remittances with applicability of form 15 CA & 15 CB, Import & Export documentation, Custom Clearance etc
- Prepare monthly Stock Statement
- Working knowledge of LC & BG operations (Foreign & Domestic)
- Bank reconciliations monthly/weekly
- Salary payment register reconcile with bank and salary a/c
- Debtors and vendors reconciliations for all entities
- Preparation of depreciation schedule as per company Act & Income tax
- Perform month end activities and GL reconciliation
- Perform reconciliations of account and other accounting function
- Finalization of accounts, preparing & analyzing monthly financial results, performance & variance analysis
Education
MBA -
Sikkim Manipal University
01.2016
Bachelor of Commerce (B.Com) -
Kumaoun University
01.2013
12th -
CBSE board
01.2010
10th -
CBSE board
01.2008
Skills
- Technical Skills : - SAP (PPM), SQL, Power BI, SmartView, Oracle, Quickbooks
- Data-driven analysis
- Budgeting & Forecasting
- Variance Analysis
- Financial modelling
- Documentation & reporting
- P&L Oversight
Languages
Hindi
English
Personal Information
- Total Experience: 11 Years
- Date of Birth: 09/08/1992
- Gender: Male
- Marital Status: Married
Timeline
Assistant Manager
Genpact India. Pvt. Ltd.
08.2021 - Current
Assistant Manager
EVC Labs Pvt. Ltd.
07.2018 - 07.2021
Assistant Manager
Ceeco Technologies PVT. LTD.
06.2012 - 07.2018
Bachelor of Commerce (B.Com) -
Kumaoun University
12th -
CBSE board
10th -
CBSE board
MBA -
Sikkim Manipal University
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