Falguni Kapadia
Accounting / Finance
About Falguni Kapadia:
- AP/AR/GL Full sets of Accounts
- Financial & Management Reporting
- GL, PL & BS schedules/reconciliation
- Intercompany transaction
- Journal Entries, Month & Yearend closing
- Group Consolidation of expense
- Payment/Reconciliation/Vendor
- Cash flow forecasting other banking/treasury items
- Vendor Management/master data
- Manage AR & monitor collectability
- AR customer term & Credit review
- Invoices/Expense variance analysis
- Statutory Audit & Internal Controls
- GST & Government Statistics Reporting
- Team building & Staff Supervision
- Handling of AR/AP& sales helpdesk
- Payroll processing & payment for FWL/ CPF / IR21
- Accountability/ financial support to operation management.
Experience
MS Office (Word, Excel, PowerPoint) ● SAP ● Oracle● MFGPRO ● QuickBooks ●Tally ●Windows Ms Excel skill(pivot table & vlook up)
Education
Degree in Accountancy (Bachelor of Commerce) 1997- University of Mumbai, India
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