Ayush Rawal
PROJECT MANAGEMENT OPERATIONS
- Role
- Business Operations at Publicis Sapient
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Ayush Rawal
To pursue my career in the most dynamic and challenging environment, which provides me…
Experience
Business Operations
Apr 2024 — Present · Gurugram, IN
Developing budgets and managing operations for organizations across retail, telecommunications, and CPG sectors, leveraging historical data, forecasts, and strategic goals.• Creating and overseeing project plans with stakeholders using flowcharts and advanced FP & A models,simplifying complex processes, assigning tasks, and ensuring timely delivery.• Analyzing actual financial results against budgets or forecasts to identify discrepancies and their root causes and supported decision-making processes by providing accurate financial projections and sensitivity analysis.• Updating forecasts regularly based on new information and preparing weekly, monthly, and quarterly reports highlighting key performance metrics, trends, and anomalies.• Collaborating with internal and external teams, including international accounting, legal, and consultants, to conduct flux analysis and provide necessary support and analysing financial data and trends to identify key insights and potential risks.• Managing entries related to revenue, accounts receivable, deferred revenue, and capitalized software,reviewing entries prepared by staff within monthly closing timelines.• Overseeing accurate monthly revenue recognition by ensuring proper project staffing and allocations.• Preparing audit schedules and proactively addressing auditor inquiries and issues during audits.• Managing complex invoicing and billing processes to minimize outstanding balances, including proactive client communication and prompt resolution of discrepancies.• Ensuring timely completion of monthly and quarterly financial statements and reports by adhering to closing deadlines, reconciling timecards, and preparing burn tracker for actuals.• Assisting in operational activities such as preparing compliance reports for UCS data maintenance, managing vendor setups, and facilitating purchase order creation.
Education
University of Lucknow
Batchelor of Commerce, Banking, Corporate, Finance
University of Lucknow
Master's degree, Applied Economics
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