Headline

Consultant - Capgemeni | Ex- Capita | PGPM from IMT, Ghaziabad |

About

Hello, I'm Rahul Acharya Working as a Financial Analyst at CAPITA having 5 years experience as Various Finance roles like Accountant/Accounts executive/Financial Analyst in Accounts, Taxation & Finance. Passionate about Financial Management ,I thrive in dynamic environments, where I can leverage my expertise in Financial Analysis Skills to drive a Financial Analyst position. Throughout my career, I have successfully accomplished Certificate Of PGPM from IMT Ghaziabad specialise in Business analysis with multiple subjects of management I am skilled in Variance Analysis,Taxation, Profitability reports, internal Reports. I believe in continuous learning and staying up-to-date with the latest advancements in Finance. I am passionate about Work and enjoy collaborating with diverse teams to achieve shared goals. In addition to my professional work, I actively engage in volunteer work. I've values and strive to make a positive impact both inside and outside the workplace. If you are looking for a dedicated professional who is dedicated towards consistently learning & implementing, I would love to connect. Let's discuss how we can collaborate & solve challenges to drive mutual benefit or success. Feel free to reach out to me via mail id acharyarahul17@gmail.com to explore opportunities or connect. Let's connect and inspire together!

Location

Pune Division

Work experience

Consultant at Capgemini, May 2025 - Present · 1 yr 2 mos, Pune District, Maharashtra, India, End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. Provide support to the Global Revenue and Billing team for all billing matters where required Revenue Forecasting: Preparation of monthly rolling forecast Cash & WIP/BIA – (Work In Progress / Bill In Advance) Timely and accurate invoicing as per the calendar decided with client, optimized for improved DOR: MOS – Overall performance on monthly invoicing report b. WIP/BIA is maintained on an ongoing current basis. Financial Analysis: Provide detailed analysis to business leaders of actuals, forecast and variances Deliver timely warning signals to the BU/finance team to ring in a “no surprises” culture. Dependable, timely and insightful forecasts, M Reviews & Month end Close P&L A v F THOR – Track Bookings and provide a rolling booking forecast for the accounts Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested

Financial Analyst at Capita, Aug 2022 - Apr 2025 · 2 yrs 9 mos, Mumbai, Maharashtra, India, • Managing books of accounts for DDC Division (900) headcounts for both cost & revenue line items. • We prepare monthly revenue recognition for all projects on basis of Timesheet bookings & fixed monthly rate cards • Preparation of intercompany/intra company, same company different cost center journals for month end closures. ( Revenue, cost , accruals,provisions, expenses). • Preparation of tax invoices for internal & external clients monthly & uploading to the GST portal. • We prepare monthly Revenue Varience file for all projects to compare performance with BP vs ACT. • Providing data consolidation, analysis & insightfull support to the team for Audits & budgets. • We perform monthly cost analysis for all line items & do needful research for any variance • Hands on softwares like SAP, Axiom, for accounting & reporting. • We also prepare Dashboards for Yearly Revenue Data to proivde insightfull view to mangement during monthly Flash Calls. • Applied advanced excel skills to manage data using pivo ttables,Vlookups,Sumifs and index matches. • Worked to identify improvements to existing reporting to meet information demands from users. • Partnered closely with internal stakeholders across various departments to provide analysis and relevent support MIS [Month End Closures] Revnue bookings , Working Capital Calculations

Financial Analyst at Akshaj Consulting [Virtual CFO firm], Nov 2020 - Aug 2022 · 1 yr 10 mos, Pune Division, Maharashtra, India, • Analyzed data and generated comprehensive spreadsheets to identify patterns and forecast revenue, profitability, and expenses. • Analyze current and past financial data and performance • preparation of monthly compliance workings like GSTR-1, GSTR-3B,TDS,PT,etc • Evaluate current capital expenditures and depreciation 1. Analytical thinking's 2. Variance Analysis 3. Risk Management 4. Tax Compliances • Managing all accouting transactions,Remitance clearance followups • Preparation of MIS reports (profitablity) to managment • End to end accounting & preparation of Financial Statement • Documented cash, credit, fixed assets, accrued expenses and line of credit transactions • Working & Filling of Compliance Returns Like GST,TDS,Income Tax, Professional Tax • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.

Education

Post Graduate Program in Management (Business Analytics), Business Administration & General, Institute of Management Technology, Ghaziabad

Bachelor of Commerce - BCom, Accounting and Finance, Savitribai Phule Pune University