Rushit Sheth Email & Phone Number

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

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

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.

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