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Mehul Sharma

Strategic Finance Professional Driving Profitability and Growth: Expertise in Financial Analysis,Budgeting & Forecasting.

Rajasthan

4+ years of work experience

Accenture
Mar 20242 yrs 4 mosPresent

Karnataka, India

- Consolidated and presented monthly financial reports, ensuring accuracy and actionable insights for senior management. - Built and maintained annual budgets and managed month-end close processes, including variance analysis and forecasting. - Prepared detailed forecasts and explained variances, driving strategic decision-making. - Developed robust financial models to support forecasting, budgeting, and long-term planning. - Responded to ad-hoc leadership requests with timely and accurate key metrics reports.
Indegene
Dec 20233 mosFeb 2024

Executed the comprehensive review and management of service contracts in Zyeus tool, ensuring 100% compliance with Alexion policies and guidelines. Performed detailed quality control checks on draft contracts, meticulously verifying accuracy on templates, dates, values, etc., resulting in zero errors. Streamlined the contract routing process by implementing an efficient workflow, which secured all relevant approvals in a timely manner and reduced contract turnaround time by 30%.
Indegene
Aug 20221 yr 4 mosNov 2023

Bengaluru, Karnataka, India

1.Consolidated and reported monthly financial results to senior management, including revenue, expense, and headcount data, ensuring accuracy and consistency in financial reporting. 2.Collaborated with cross-functional teams to analyze financial data and perform due diligence, resulting in improved accuracy of financial reporting by 15%. 3.Conducted comprehensive analysis of company budgets and forecasts, identifying key trends and providing strategic recommendations that resulted in a 10% increase in financial performance.

Education

B.COM, Business/Commerce, General

S.S. JAIN SUBODH COLLEGE , JAIPUR

20164 yrs2020

M.COM, Business Administration and Management, General

S.S. JAIN SUBODH COLLEGE , JAIPUR

20202 yrs2022

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Mehul Sharma on Tal

Headline

Strategic Finance Professional Driving Profitability and Growth: Expertise in Financial Analysis,Budgeting & Forecasting.

About

Welcome to my LinkedIn profile!👋 FP&A professional with over 3+ years of experience in financial planning, budgeting, forecasting, and analysis. Adept at building strategic financial models and delivering actionable insights that drive profitability and enhance organizational decision-making. Skilled in variance analysis, cost optimization, and financial reporting, with proven expertise in leveraging tools like SAP, Anaplan, Netsuit, Power BI, and Advanced Excel to streamline processes. Known for exceptional collaboration and communication skills, partnering effectively with cross-functional teams to achieve financial goals. Committed to empowering data-driven decisions and maximizing financial performance.

Location

Rajasthan

Work experience

Finance Associate at Accenture, Mar 2024 - Present · 2 yrs 4 mos, Karnataka, India, - Consolidated and presented monthly financial reports, ensuring accuracy and actionable insights for senior management. - Built and maintained annual budgets and managed month-end close processes, including variance analysis and forecasting. - Prepared detailed forecasts and explained variances, driving strategic decision-making. - Developed robust financial models to support forecasting, budgeting, and long-term planning. - Responded to ad-hoc leadership requests with timely and accurate key metrics reports.

Project Program Coordinator at Indegene, Dec 2023 - Feb 2024 · 3 mos, Executed the comprehensive review and management of service contracts in Zyeus tool, ensuring 100% compliance with Alexion policies and guidelines. Performed detailed quality control checks on draft contracts, meticulously verifying accuracy on templates, dates, values, etc., resulting in zero errors. Streamlined the contract routing process by implementing an efficient workflow, which secured all relevant approvals in a timely manner and reduced contract turnaround time by 30%.

Junior Financial Analyst at Indegene, Aug 2022 - Nov 2023 · 1 yr 4 mos, Bengaluru, Karnataka, India, 1.Consolidated and reported monthly financial results to senior management, including revenue, expense, and headcount data, ensuring accuracy and consistency in financial reporting. 2.Collaborated with cross-functional teams to analyze financial data and perform due diligence, resulting in improved accuracy of financial reporting by 15%. 3.Conducted comprehensive analysis of company budgets and forecasts, identifying key trends and providing strategic recommendations that resulted in a 10% increase in financial performance.

Education

B.COM, Business/Commerce, General, S.S. JAIN SUBODH COLLEGE , JAIPUR

M.COM, Business Administration and Management, General, S.S. JAIN SUBODH COLLEGE , JAIPUR

Mehul Sharma - Finance Associate in Rajasthan | Tal