Devesh Shah
Senior Finance Manager @Dmi Innovations Private Limited
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WORK HISTORY
Senior Finance Manager @Dmi Innovations Private Limited
Bengaluru, IN
Finance partner to business. Handling two BU’s (annual revenue of USD 60 M) and supporting a service line. • Preparing detailed forecasts and budgets and developing and monitoring overall financial strategy and annual operating plan. Interacting with the business head, operations and HR team. • Track actual vs budgets and prior periods along with rolling forecast, variance analysis and key drivers. • Generating reliable flash reports, MIS and performance dashboards for senior management. • Present insightful evaluation of monthly results with major focus on revenue trend and margin analysis. • Revenue Assurance: Revenue recognition and comparison with the budget / forecast on monthly basis. Ensuring revenue recognition accuracy for fixed price, T&M, SLA projects. • Preparing annual budget for the BU. • Involved in preparing restated budgets FY22 and reports FY21 for the restructured organization.
EDUCATION
Institute of Cost Accountants of India
Cost and Management Accountant
University of Calicut
Bachelor of Commerce - BCom
SKILLS
ABOUT DEVESH SHAH
Senior Manager - Business Finance
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