Vikram Rajput
Chartered Accountants l IFRS ACCA l R2R l Financial Reporting l Budgeting-Forecasting & Rolling Estimate
- Role
- Financial Planning and Analysis Manager at Genpact
- Location
- North Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Vikram Rajput
As the Financial Planning and Analysis Manager at Genpact, the focus of our team is to…
Experience
Financial Planning and Analysis Manager
Jul 2023 — Present
Financial planning, budgeting and forecasting through Business Plan and Rolling Estimate processes-Drive variance analysis to reduce revenue leakage and reduce cost, driving better profitably across all accounts/geography assigned-Review and analyze financial data (Actual Results, Rolling Estimate, Business Plan)-Perform Actual / Rolling estimate and presentations to Finance controller-Coordinate with Business Insights & Operations’ Teams to prepare & provide local business plan insights & assumptions-Calculating and processing Import/Export of complete Europe region with more than 1500+ beverage product.
Education
ACCA
IFRS Diploma
2022 — 2022
Delhi University
BCom - Bachelor of Commerce
2011 — 2013
Nav bharti School Public School
Business/Commerce, General
1999 — 2010
Skills
- Statutory Audit
- Internal Controls
- Taxations
- Financial Reporting
- Internal Audit
- Process Auditing
- Taxation of Trusts
- Microsoft Word
- Financial Analysis
- Teamwork
- Tax
- Microsoft Excel
- Microsoft Office
- Auditing
- Financial Accounting
- Accounting
- Research
- Budgets
- Finance
- Account Reconciliation
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