Excel
Hi, I’m
KALPESH KANSAGRA
Chartered Accountant
Mumbai
Summary
Talented financial leader well-versed in accounting principles and regulations. Motivated to keep company financial operations compliant, accurate and cost-effective. Ready to bring 10+ years of experience and take on challenging new role. Detail-oriented financial professional adept at coordinating fiscal plans, AP and AR operations as well as inventory management. Good mathematical, communication and problem-solving abilities. Advanced skills in Excel.
Overview
10
years of professional experience
7
years of post-secondary education
Work History
Dextra India Pvt LtdMumbai
Financial Controller
03.2018 - Current
Job overview
- Collaborated with executive team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
- Prepared accurate financial reports and monthly statements for accounts receivable.
- Created and distributed reports on internal and external finances, audits and budgets.
- Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
- Led organizational cash flow and cash flow forecasting initiatives.
- Creating Standard Cost of each product and providing Actual v/s Standard variance report on monthly basis.
- Provided treasury and cash management by overseeing Account receivables, monitoring Inventory and managing Accounts payables.
Wind World India LtdMumbai
Assistant Manager - MIS
04.2016 - 02.2018
Job overview
- Implemented budget and expense controls and financial policies by analyzing income and expenditures.
- Analyzed financial statements against forecasts to prepare high-level variance analysis.
- Improved overall financial reporting by streamlining control processes and reporting structures.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Supported CFO with special projects and additional job duties.
Lumens Group of CompaniesMumbai
Accounting Manager
09.2014 - 03.2016
Job overview
- Managed banking reconciliations and monthly balance sheet statements.
- Managed journal entries, collection efforts, reconciliations and payroll processing.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter.
- Prepared and reviewed Sales tax returns in accordance with applicable tax laws.
- Liasoning with Income Tax as well as Sales Tax officer and close Assessments
- Project leader in Implementation of ERP
Saab Footwear Pvt LtdMumbai
Accounts Manager
06.2012 - 08.2014
Job overview
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth and assets.
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
- Introduced internal controls to monitor critical areas of financial control.
- Liaised with Sales tax officers to close long pending refund assessements
Education
Institute of Chartered Accountants of India
Chartered Accountant
04.2009 - 11.2012
Mumbai University
Bachelor of Commerce
04.2008 - 03.2011
Skills
Accounting management
Software
Powerpoint
Microsoft AX2012
Tally ERP
SAP/ERP
Timeline
Financial Controller
Dextra India Pvt Ltd
03.2018 - Current
Assistant Manager - MIS
Wind World India Ltd
04.2016 - 02.2018
Accounting Manager
Lumens Group of Companies
09.2014 - 03.2016
Accounts Manager
Saab Footwear Pvt Ltd
06.2012 - 08.2014
Institute of Chartered Accountants of India
Chartered Accountant
04.2009 - 11.2012
Mumbai University
Bachelor of Commerce
04.2008 - 03.2011
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