Rushit Sheth Email & Phone Number

Maharashtra, India

Pune, Maharashtra, India

• Managing global headcount forecasting, FTE/Contract budgeting and forecasting, cost allocation, and non-comp & ben cost management.• Preparing and presenting Quarterly Business Reviews for Customer Success Department.• Delivering monthly/quarterly financial results review.• Conducting in-depth cost analysis and variance analysis, comparing actuals to budgets, forecasts, month-over-month, and prior-year figures• Actively participating in forecasting, planning, and analysing OpEx and CapEx on a monthly, quarterly, and annual basis. • Preparing monthly/quarterly reports containing financial data on operational expenses (OpEx), capital expenses (CapEx), one-time costs, and restructuring expenses• Regular interaction with stakeholders from the USA, EMEA, and APAC regions, serving as a liaison and facilitator between different business units and corporate finance functions

Navi Mumbai Area, India

• Analyzing, investigating, and explaining key movements and trends in P&L lines• Preparation of monthly financial metrics and key business drivers/indicators specific to different products/functions• Variance analysis for Budget Vs Actual and Plan Vs Actual results on monthly basis along with details commentary on variance drivers• Preparing and updating detailed financial models encompassing financial analysis, capital structure analysis, calculation of key credit quality determinants and financial projections (up to 7 years).• Regular interaction with teams to discuss reports.• Train new hires and mentor juniors in the team• Financial Modelling & Analysis, Ratios analysis, financial statements forecasting• Cash flow analysis and reporting• To build comprehensive models with well-defined revenue/cost driver assumptions.• To prepare schedules for Fixed Asset, Debt and Equity.• Ratio Analysis and Interpretation. To do fundamental research of company.• To do company valuation using Discounted Cash Flow (DCF) model.• To support operations through analysis of key performance indicators and trends.• Budgeting and forecasting with deep analysis of revenue drivers taking sensitivity and relative valuation into factor and basis of that Prepare Balance sheet and Cash flow and Ratios.

Navi Mumbai

• Budget preparation for Indian startups• Business plan & projections for funding• Investor Pitch deck & teaser preparation for funding• Analyzing, investigating, and explaining key movements and trends in P&L lines• Preparation of monthly financial metrics and key business drivers specific to different products/functions.• Computed the liability considering the setoffs for indirect taxes such as Maharashtra Value Added Tax (MVAT), Service tax and Goods & Service Tax (GST) and conducted audits on timely basis.• Provided client with full package of service right from registering the entity (such asCompany, Limited Liability partnership (LLP), Partnership) under the applicable Act,obtaining PAN number and TAN number, registering, and obtaining the VAT,Service Tax or GST number, and assisting in applying for any other specific license.• Provided regular Registrar of Companies (ROC) services such as changing the Board of Directors, changing authorized capital and paid-up capital, uploading the Annual Returns and conducting the KYC procedure.• Filed Income Tax returns for Individuals, Proprietorship, Partnership, Private Limited Companies and Public Limited Companies.• Preparing a detailed credit assessment report and elaborately discuss the company profile and credit risk considerations• Undertaking research and analysis of an entity through thorough assessment of its credit strengths and weakness and weighing its business and financial risk profile.

Acca Affiliate

Maste Of Commerce (Mcom), Advanced Accounting

Integrated Professional Competence Course (Ipcc), Accounting And Finance

Bachelor'S Degree, Financial Markets

Activities and Societies: Table Tennis

12Th Grade, Business/Commerce, General

Activities and Societies: Cricket and Football

10Th Grade

Activities and Societies: Chess and Carrom