Mehul Shah
Business Analytics and Finance
- Role
- Manager at Genpact
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Mehul Shah
Highly accomplished and results-driven Finance professional with 17+ years of progressive…
Experience
Manager
Nov 2021 — Present
Lead complex month-end/quarter-end P&L analysis and consolidation, ensuring timely and accurate financial reporting for corporate stakeholders. Spearheaded process simplification and automation initiatives, including macro building and Power BI Dashboard development, significantly improving reporting efficiency and data accessibility. Managed and coordinated the corporate-level budgeting and forecasting process, preparing and submitting monthly forecasts, annual budgets, and 3-year strategic plans. Liaised extensively with operations and business heads to analyze variances between forecasts and actuals, translating insights into dynamic rolling forecasts. Recognized and rewarded by the client for independently managing complex processes and effectively engaging stakeholders. Leveraged various tools for data extraction and transformation to enhance reporting capabilities and fulfill critical financial information requests. Conducted regular calls with On-Shore Supervisors and Controllers for critical reporting and strategic discussions.
Education
ICFAI Business school
Master of Business Administration
2005 — 2007
Mallini Kishore Sanghvi College of Commerce & Economics
Bachelor's of Commerce
2000 — 2003
Skills
- Asset Managment
- Balanced Scorecard
- Costing
- Variance Analysis
- Reconciliation
- Project Management
- Cash Flow
- Banking
- Risk Management
- Team Management
- Forecasting
- Managerial Finance
- Business Analysis
- Business Process Improvement
- Financial Reporting
- Credit Analysis
- Accounting
- Investment Banking
- Financial Management
- Valuation
- Funding
- Analysis
- Microsoft Excel
- Asset Management
- Capital Markets
- Corporate Finance
- Financial Accounting
- Process Improvement
- Equities
- P&L
- Financial Modeling
- Cash Management
- Excel Services
- Business Analytics
- Financial Planning
- Sox
- Portfolio Management
- Basel Ii
- Cost Accounting
- Credit Risk
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