Mayurkumar Golait

About Mayurkumar Golait

I am an MBA in Finance with a strong foundation in financial management and a passion for…

Experience

1. Associate Consultant

   Capgemini

   Dec 2022 — Present · Pune, IN

   Owned the financial planning and analysis function for a global client portfolio spanning India, UK, US, and APAC, with annual revenues of $225M. Led the preparation of monthly rolling forecasts for revenue, costs, and margins across multiple business units, enabling proactive financial planning and improved predictability. Delivered insightful financial reports and dashboards, Consistently maintained accuracy within 2% variance through detailed analysis and effective trend monitoring.Managed FP (Fixed Price), FF (Fixed Fee), and T&M (Time & Material) accruals, ensuring accurate and timely revenue recognition across diverse project models. Published comprehensive Actual vs Forecast (AvF) analysis reports, which became a key decision-making tool for leadership by highlighting performance drivers, risks, and opportunities. These reports were widely recognized for their depth, clarity, and actionable insights, significantly improving transparency and accountability across the business.Conducted root-cause analysis to eliminate revenue leakages. Ensured timely revenue accruals and invoicing, optimizing Days of Revenue (DOR) and strengthening working capital management. Partnered with Global Revenue & Billing teams to resolve invoicing queries, ensuring smooth billing operations and reducing disputes. Supported month-end close and P&L reviews, providing actionable insights that drove margin improvements.Redesigned and streamlined financial reports and dashboards to drive process efficiency, standardization, and regional alignment, reducing manual reporting time and enhancing leadership visibility. Published dashboards and ad-hoc reports on account health, enabling faster and more informed decision-making. Delivered early warning signals on risks and variances, fostering a “no surprises” culture across finance and business units. Adaptable and responsive to rapid changes in business direction or priorities, ensuring continuity and flexibility in financial operations.