Shaily Gehani Email ID: cashailygehani@gmail.

com
Female, 29 http://in.linkedin.com/in/ca-shaily-gehani
Contact :+91-8109848785

Summary

A qualified Chartered Accountant with three years of experience in Indian Corporate Sector. Currently associated with Genpact
India and has been managing account for largest global beverage brand The Coca Cola Company, Turkey division, single
handedly. Here my role involves preparing annual business plan for Turkey Market, Monthly rolling estimates, manage periodic
closing activities, analysis of budgets on time to time basis and presentation of the same to senior management.

Prior to this I was associated with Accenture Bangalore as Financial analyst under FP&A.

I possess strong communication skills, analytical skills and has good hands on experience on various IT tools including SAP,
Hyperion, MS Office, Salesforce, Tally. Aditionally, been felicitated multiple times in her academics and on her assignments
with the previous organizations for her extraordinary performance

Professional Experience

Genpact Private India Limited Assistant Manager – September’2020 – Present

Noida Marketing Finance

Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create
competitive advantage.

Roles and Responsibilities-

▪ Annual Business Plans : To manage and consolidate inputs from different teams regarding spend for future year,
analysing with current year actuals and moulding raw data into pre-built templates and submitting into tool. This
activity is being performed with three round of submissions in two- months Gap.

▪ Rolling Estimates : This pertains to current year forecast submissions while gathering data from different teams and
co-ordinating regarding their estimates so as to ensure for maintenance for all ratios finalized while preparing ABP’s
and LRP’s.
▪ Month Closure : This includes posting of Amortization and other Accrual JV’s along with analyzing Forecast vs actuals.

▪ Verification and Analysis -Analyze the financial statements with the use of Financial ratios and
trends across multiple years.

▪ Reporting : This includes Ad- hoc and standard reporting. To report analysis and commentary for variance between
forecast vs actuals. Ad-hoc reporting includes extraction of multiple reports from SAP &Hyperion and provide it to
different stakeholders.
▪ Other ancillary activities : This includes performing of other day to day activities like Budgets allocation, shifts, PO
approvals, extracting multiple reports.

Accenture Solutions- Bangalore-India Analyst – Finance Process December 2018 – Aug’20

Accenture India is a global professional services company with leading capabilities in digital, cloud and security. It offers
strategy and consulting technology and operations services.

II Address: 104 Yashodha Enclave, Agra II Contact No.: 8109848785

Shaily Gehani Email ID: cashailygehani@gmail.com
Female, 29 http://in.linkedin.com/in/ca-shaily-gehani
Contact :+91-8109848785
Roles and Responsibilities

▪ IFRS/IND AS Reporting/Disclosure Requirements- To comply with US GAAP/IFRS financial reporting and recording
revenue and taxes accordingly.
▪ Tax Regulations as per GST/Ind AS – To look into all country controllership norms and complies with all regulations.
▪ Variance Analysis- To provide analysis report stating difference between forecast Vs actuals.
▪ Business advisors- To advise onto what better measures we can take to improve financials and providing trend analysis
report.
▪ Application of IND AS 115 & 17- To Recognize the revenue as per Indian accounting standards and to identify and
account for leases including embedded lease agreements.
▪ Internal Controls/Statutory audit compliances- To comply with Internal control checklist and statutory audit
requirements for the purpose of audit.

S.K. Lulla and Company CA Intern – Article Associate February 2013 –

Gwalior– India November 2018

Roles and Responsibilities

Internal Audit

• Prem Motors Pvt Ltd : A leading Maruti Suzuki Automobile dealer extending its wings across a network of 5
states, recently awarded with Royal Platinum & Alpha Band Dealer award for 3rd consecutive year in a row.

• Indian Institute of Tourism and Travel Management: An autonomous body under Ministry of Tourism,
Government of India and is one of the premier institutes in the country.

• Institute of Technology & Management: Fully Government Recognized & Approved University.

Statutory Audit / Limited Review

▪ NHDC Ltd (PSU): A Joint Venture of NHPC Ltd. & Govt. of M.P. engaged in development of hydropower in the
State of Madhya Pradesh.
▪ NCL-North Coal India Ltd. Engaged in mining & extraction.
Other Areas
▪ Tax Audits of various companies & Partnership Firms.
▪ Return Filing of Various Trusts, firms etc.
▪ Process Audit - AkzoNobel, a Dutch multinational FMCG company which creates paints and performance
coatings for both industry and consumers.

XBRL filing of various listed and public companies

Education

Year Degree Institute Percentage

2018 CA ICAI – Institute of Chartered Accountants of India 56%
2014 B.COM Jiwaji University – Madhya Pradesh 65%
2010 XII - AISSCE Gwalior Glory High School, Gwalior (CBSE) 72%
2008 X - AISSE Gwalior Glory High School, Gwalior (CBSE) 76%

II Address: 104 Yashodha Enclave, Agra II Contact No.: 8109848785