Kalpesh Parab Email & Phone Number

Pune, Mh, In

Maharashtra, India

Overseeing comprehensive accounting functions across Europe (Germany, Netherlands, UK, Switzerland’s) and South Africa, I ensure precision in monthly closings, manage payroll & claims, and advocate for process automation to boost efficiency.►Managed financial operations for 7 regions (Germany, Netherlands, UK, Switzerland, South Africa, Philippines, and Australia), ensuring accurate bookkeeping, reporting, and compliance; maintained 100% audit readiness and achieved timely financial closing processes.►Ensured accurate and timely monthly and period-end closings with detailed reports.►Administered international Employee Payroll & Claims Processing (T&E).►Maintained financial integrity by reconciling control accounts and overseeing P2P budgets.►Facilitated closure of statutory and Tax audits, ensuring regulatory compliance.►Implemented cost controls through meticulous review of monthly payments.►Presented timely debtors and creditors analysis reports for informed management decisions.►Executed MSME & Non-MSME Payments for India, coupled with Bank & Month-end GL Reconciliation.►Addressed Audit queries efficiently, ensuring error-free month-end closures.►Championed process automation & enhancements in accounting and finance domains.Achievement’s: KAIZEN GOLD AWARD at LCA Competition May 2022

Mumbai Area, India

Spearheaded daily accounting operations, including accounts payable and receivable, while optimizing processes through automation and fostering strong relationships with stakeholders.►Managed daily tasks for accounts payable, receivable, and taxation (GST & TDS).►Owned end-to-end functions of accounts payable: budgeting, work allocation, and timely vendor payments.►Cultivated strong relationships with business partners, clients, and stakeholders; addressed payment and taxation queries.►Reviewed and reconciled monthly bank statements; oversaw Ledgers, GLs, and MIS Analysis for management.►Ensured compliance with Utility & Statutory payments.►Accountable for monthly Debtors & Creditors reporting and presentations to management.►Implemented Robotic Process Automation tools, including Macros, for process efficiency.►Assisted in financial audits, representing the financial center.►Acted as the subject matter expert for system implementations, collaborating with tech teams for system requirements.►Aided in crafting and presenting business reviews, performance metrics, and report analysis.Achievement’s: Top 100 Global award - Champion Supervisor 2020

Mumbai Area, India

Oversaw Accounts Payable and Receivable operations, enhancing efficiency through system implementations and Six Sigma projects, while ensuring timely payment processes and client relations►Managed Accounts Payable (P2P) & Accounts Receivable (O2C) operations comprehensively.►Handled invoice booking, vendor reconciliation, and GL & customer clearance.►Ensured timely Employee Payments & travel claim processing.►Managed B2B clients for efficient debtors’ collection and payment recovery.►Supported both Internal Financial and Quality Audits (IQMS).►Acted as the subject matter expert for system implementations, collaborating with tech teams for system requirements.►Led a successful Six Sigma project on debtors collection, achieving significant savings; developed RPA tools for automation in email and recovery modules.►Addressed client queries and managed first-level escalations proficiently.►Monitored daily targets and workflow to ensure adherence to SLAs.►Supervised and trained junior staff, promoting effective A/R follow-up skills and work ethic.Achievement’s: • TCS Service & Commitment Award 2020 • TCS Star Performance award 2015 & 2017

Vikhroli

During my tenure at Godrej & Boyce Mfg. Co. Ltd., I served as a Finance & Costing Specialist where I played a pivotal role in ensuring financial accuracy and compliance. My responsibilities included:📑 Document Management: Expertly crafted essential documents such as Release Orders, Letters of Intent (LOI), and Remittances, ensuring precision and adherence to company standards.💰 Financial Management: Proficiently managed monthly Service Tax, Excise Duty, TDS (Tax Deducted at Source), and VAT (Value Added Tax) to guarantee accurate reporting and compliance with statutory requirements.📊 Record Keeping: Diligently maintained records of sales and purchases, contributing to the organization's transparency and accountability.🏦 Banking Operations: Successfully handled bank books and prepared monthly bank stock statements, ensuring an up-to-date and accurate financial overview.📑 Reconciliation: Demonstrated expertise in preparing Bank Reconciliation Statements, reconciling financial transactions, and resolving discrepancies promptly.💼 Cash Management: Efficiently managed petty cash, maintaining an organized and secure system for day-to-day expenses.📈 Accounting Expertise: Provided valuable support in various day-to-day accounting activities, furthering the company's financial stability and operational efficiency.My time at Godrej & Boyce Mfg. Co. Ltd. not only enhanced my financial acumen but also allowed me to contribute significantly to the organization's financial success. I am proud of the skills and experience I gained during this period, which continue to shape my career in finance and costing.

Master Of Commerce (M.Com.), Business/Commerce, General

Bachelor Of Commerce (B.Com.), Accounting And Finance