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Rahul Sancheti

@rahulsancheti

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Assistant Manager, FP&A at Genpact, improving working capital visibility through PO aging analysis.

India

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At Genpact, I analyze actuals against budget and forecast, explain variances, and support financial forecasting and scenario modelling for business decisions.

I improved working capital visibility through PO aging analysis to identify bottlenecks and support procurement optimization. I also consolidate reports across business units and cost centres.

At Nareshkumar Sunilkumar, I prepared and oversaw books of accounts, handled supplier meetings and negotiations, and managed client-related financial work.

At Larsen and Toubro Ltd, I evaluated project GST impact and prepared monthly cost statements, revenue-ledger reconciliations, and PF and overhead analyses.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager - Financial Planning and Analysis (FP&A)

Current

Genpact

Oct 2024 - Present (2 years)

Analyzed actuals versus budget and forecast to identify variances, supported financial forecasting and scenario modeling, and collaborated with cross-functional teams for accurate reporting. Improved working capital visibility through PO aging analysis and consolidated reports across business units.

Financial Planning And Analysis Budgeting Forecasting Variance Analysis SAP Tagetik Prorex E Decision Excel Word PowerPoint Cross Functional Collaboration Client Communication Analytical Thinking

Manager

Nareshkumar Sunilkumar

Jan 2021 - Sep 2024 (3 years 8 months)

Prepared and oversaw books of accounts, handled supplier meetings and negotiations, oversaw marketing campaigns, and managed organizational affairs including client management, invoicing, stock verification, and cash handling.

Accounting Bookkeeping Supplier Negotiation Marketing Client Management Invoicing Stock Verification Cash Management

Cost and Management Accountant

Larsen and Toubro Ltd

Feb 2020 - Dec 2020 (10 months)

Evaluated GST impact on projects to increase margins, prepared monthly cost statements and reconciled with revenue ledgers, and performed overhead and payroll reconciliation for accurate financial reporting.

Cost Accounting GST Financial Reporting Reconciliations Payroll Overhead Analysis Excel