Rahul Kumar Giri

Business Analyst - Genpact. Ex - SitusAMC, TechMahindra | FP&A | Internal Audit | Cost Accountant | Budgeting, Forecasting, Financial Statements & Variance Analysis | Proficient in Excel, SAP & Tally ERP

Role
Business Analyst at Genpact
Location
Lucknow, UP, IN
LinkedIn followers
500 followers
General Business & ManagementView LinkedIn profile

About Rahul Kumar Giri

I am a results-driven Product professional with over 5 years of experience supporting…

Experience

  1. Business Analyst

    Genpact

    Aug 2024 — Present · Lucknow, IN

    Prepared projected financial statements, including Balance Sheet, Profit & Loss, and Cash Flow Statements, contributing to improved budgeting and forecasting accuracy- Led financial forecasting initiatives and strengthened reporting accuracy to support strategic planning and performance management- Conducted ratio analysis (liquidity, activity, leverage, profitability) to evaluate financial health and identify trends- Delivered timely and accurate MIS reports (monthly, quarterly, yearly) and performed Flash reporting to analyze deviations against budget- Liaised with cross-functional teams including finance, accounts, and business partners to ensure smooth data collection and insights delivery- Delivered detailed variance analysis highlighting key deviations in actual vs. forecasted performance, enabling better cost control and strategic decisions- Developed and presented insights through reports like Profit & Loss and Balance Sheet for senior management reviews- Oversaw debtors and creditors ageing analysis and supported management with collections and invoicing reviews- Executed revenue reconciliations and ensured data integrity using official financial records- Applied strong Microsoft Excel skills and worked with enterprise systems including SAP and TALLY ERP to streamline financial operations.

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Rahul Kumar Giri — Business Analyst at Genpact in Lucknow, UP, IN | Unifers