Rishab Jaitly

• Own delivery of financial and reconciliation reporting for multiple business units, producing executive-level MI packs for performance and control tracking.
• Designed automated reporting frameworks using Power BI + SQL + Excel Power Query, reducing legacy manual reporting dependencies by 70%.
• Analyse end-to-end payment transactions and settlement behaviour to resolve suspense items and improve financial posting accuracy.
• Lead reconciliation analytics across bank, ledger and sub-ledger accounts; implement exception handling rules to reduce break frequency.
• Partner with Finance, Product and Technology teams to improve data flow between SAP and reporting systems, enhancing data consistency.
• Perform root cause analysis on transaction discrepancies and revenue leakage, implementing corrective actions through structured reporting logic.
• Conduct monthly billing file validation and remediation to align operational transactions with reported revenue.
• Implement KPI dashboards including cash allocation cycle time, unallocated payments, overdue settlements and DSO metrics.
• Develop process documentation (SOPs, data mapping, business rules) to support audit and reporting governance.
• Present reporting insights to regional financial controllers and senior stakeholders to support commercial and operational decisions.

• Delivered MI reporting across 60+ stores, analysing transaction speed, payment failures, SLA performance and escalation root causes.
• Built Power BI dashboards that connected financial KPIs to operational service performance, enabling data-led decision making.
• Introduced automated Excel/VBA models that replaced manual SLA calculations, saving 35+ monthly hours and improving uptime reporting.
• Led deep-dive analytics into billing issues and refund leakages, identifying process-level defects impacting profitability.
• Improved resolution time on operational errors by 30% by designing KPI alerts for real-time escalation risk.
• Partnered with digital payments team to analyse card settlement delays and order-to-cash gaps across third-party platforms (Uber Eats, JustEat, McDelivery).
• Worked cross-functionally with Finance Ops, Technology and Store Operations to enhance transaction-level reporting.
• Created structured root cause analysis frameworks to eliminate recurring data and service failures.
• Regularly produced and communicated action plans to regional leadership using structured reporting insights.

• Led business reporting across 80+ locations, tracking insurance premium revenue, policy booking status and receivables performance.
• Introduced structured MIS automation in Excel, reducing regional reporting delays from 3 days down to same-day visibility.
• Managed cash flow tracking and reconciliation between insurance aggregators, partners and dealerships.
• Identified and recovered revenue leakage by designing controls for unallocated premium reporting.
• Partnered with sales leadership to introduce data-driven performance tracking for territory growth.
• Defined business reporting requirements for system enhancements to support operational process integrity.
• Created forecasting models to improve business visibility and support strategy planning.
• Collaborated with cross-functional teams to implement workflow efficiencies and reduce operational backlog.

• Produced regulatory and business-critical reporting to support secure international education operations.
• Managed daily financial reconciliation of candidate test fees across offline and online booking channels.
• Built audit-compliant reporting structures to provide transparency across multiple delivery partners.
• Designed Excel-based reporting libraries to monitor high-risk operational events.
• Maintained governance documentation and audit readiness, reducing compliance concerns across centres.
• Liaised with senior stakeholders to support data-driven operational improvements and controls.

• Built SQL data validation scripts for government reporting systems.
• Automated reporting workflows using Java/SQL, increasing data refresh frequency and consistency.
• Developed structured reporting layouts to support internal and ministry-level data consumers.