Rahul Swami

Rahul Swami

Executive- Accounts

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location of Rahul SwamiGurgaon, Haryana, India

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  • Timeline

  • About me

    AVP - FP&A - Business Finance

  • Education

    • Dayawati Modi Academy-I

      1994 - 1998
      Accounting and Business/Management

      - Secured 85% in Business Studies & 72% in Economics

    • The Institute of Company Secretaries of India

      -
      C.S Law

      -Secured 60% in Company Accounts & Cost & Management Accounting in Intermediate.-Secured 60% in Tax Laws in Intermediate

    • CCS (Chaudhary Charan Singh)University

      2005 - 2008
      L.LB. Law
    • CCS (Chaudhary Charan Singh)University

      1998 - 2001
      B.com Commerce

      Activities and Societies: -Selected as Active Team member of Debating Society in College - Secured 96% in Cost Accountancy- Secured 90% in Quantitative Techniques

    • The Institute of Chartered Accountants of India

      -
      C.A Accounts, Finance,Taxation, MICS, Law

      - Secured 60% in Management Accounting & Financial Analysis in Final- Secured 60% in Management Information & Control Systems in Final- Secured 60% in Income Tax in PE - II- Secured 60% in Information Technology in PE – II

  • Experience

    • Adlabs Films Ltd

      May 2006 - Oct 2008
      Executive- Accounts

      • Preparing Profit & Loss report, Balance Sheet and MIS Report for the unit on a periodical basis• Preparing Monthly Budgets, Comparing with Actuals and acting on Variances• Preparing Projected Cash Flow Statement weekly for fund requirement• Ensure Compliance of all Taxation matters (TDS, VAT, Service Tax, Entertainment • Tax & Show Tax etc). • Preparing and Maintaining Fixed Assets Register & Ensuring Insurance of all the Equipment and Properties at unit.• Prepare Cash & Bank Reconciliations, Accounting of Inter unit entries and Reconciliations • Preparing and sending Daily MIS & Other reports to HO in stipulated time period• Ensuring strict compliance of SOPs & suggesting system improvement measures.• Monitoring the Daily Cash Collections / Payments / Petty cash / Bank transactions & other receivables. • Coordinating with Internal and Statutory Auditors. Show less

    • Genpact

      Oct 2008 - Feb 2011
      Assistant Manager - FP&A

      Financial Planning and Analysis & Pricing for GE Commercial Distribution Finance• Assisting the client in preparation of Plans/Budgets for various periods, comparing with Actuals and acting on Variances.• Preparing/Analyzing/Discussing with management various business trends on Revenue and EBITA.• Preparing & Analyzing Profit & Loss Report, Balance Sheet & Key Metrics of the Business periodically i.e. Monthly, Quarterly & Yearly basis.• Analyzing Finance income of the business on periodical basis.• Analyzing the SG&A Expenses of the business periodically.• Preparation and submission of various accruals like IT, Legal, Bonus etc.• Preparation, Analysis & Submission of Non Price Price Income, Headcount & Volume Report of the business periodically• Preparation & Analysis of Margin Walk and Yield over Prime Vs Yield over LIBOR.• Purchase Order Approval, T&L and P-Cards reporting & Functional Analytics Show less

    • Whirlpool Corporation

      Feb 2011 - Jan 2014
      Deputy Manager- Finance
    • 台達電子

      Jan 2014 - Apr 2018
      Business Finance Manager
    • BT Group

      Apr 2018 - Dec 2021
      Finance Manager
    • Genpact

      Dec 2021 - now
      AVP - FP&A - Business Finance
  • Licenses & Certifications