Roopesh Parikh Email & Phone Number

Mumbai, MH, IN

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Dubai

• Supervise AP, AR and day to day work of AUE finance which has around 2500 students with more than AED 90M of revenue.
• Business Partnering with Faculty for revenue and expenses for Budgeting.
• Liaise with external auditor for Audit, VAT filing.
• Work with Finance Director on different projects like accreditation from SACSCOC (The Commission on Colleges of the Southern Association of Col-leges and Schools), submission of economic survey to ministry, internal.
• Process improvement by coordinating with internal system development team to enhance finance system. Supervising team of accountants and accounts supervisor.Achievements: * Implemented process and procedure of newly.

Dubai, United Arab Emirates

• Overseeing accounts payable and receivable, reconciling entries, reviewing all inter-company transactions and generating invoices as necessary.
• Review financial statements and do analysis of variance, developing procedures to improve efficiency, cash flow, ensure credit profiles of all customers are complete and adequate insurance are there for high risk.
• Weekly and monthly reporting and month-end closing. Supervising a team of accountants and route auditors. Follow up on legal cases. Keep claims management timely and adequately informed of key claims and issues..

Abu Dhabi

• Accounting of Dubai and Abu Dhabi office.
• Independently look after invoicing, receipts, payments, write-offs and reconcili-ation for both the office and co-ordinate with Partners and lawyers regarding same. GL Reconciliation, statement of accounts to client.
• Solve queries from secretaries and lawyers on accounting.Achievements:
• Successfully implemented CMS (Adherent Expert) accounting system from Elite accounting system and assisting secretaries on the new system.
• Previously all work was done in US, successfully restructured work in response to customer complaints regarding billing errors and inadequate service.

Dubai

• Oversee revenue department of Dubai, Abu Dhabi, Kuwait and Saudi office. Work not limited to invoicing, reconciliation, receivable reporting, revenue analysis, client exposure report, budget planning, collection and.
• Liaise with external auditors regarding revenue audit for these offices.

Kuwait

• Take care of full accounting of Kuwait which includes P&L management, flash reporting, receipts, payments, reconciliation fixed asset schedule, payroll, EOSB, analysis and reporting of revenue, invoicing both paper.
• Liaise with auditors for year-end audits.Achievements:
• Improved reconciliation time from 90 days to 30 days by successfully implementation of internal policies and procedures in Kuwait.
• Time frame for management reporting was reduced from 7 days to 3 days from the date of month closing
• During five years of service personal growth from accountant to revenue and credit controller.
• For external audit every year I was called from Kuwait to our head office in UAE to liaise with auditors for audit of client and revenue accounting all Middle East offices.

Kuwait

• Review and finalize sales accounting of the firm (More than $50 Million).
• Demonstrating leadership, team building and development by supervising work of accountants and senior accountant.
• Review sales accounting both retail and wholesale, month end closing, sales reporting, reconciliation, all unposted transaction, unaccounted & unapplied receipt, analysis and reporting of control account with TB, store.
• Improved cash collection process and saved more than 50% of cash collection fees charged by security company by consolidating cash collection point to one store.
• Time frame for petty cash reporting was reduced from 10 days to 5 days by streamlining workflow process by transitioning from manual to automated system.
• During four years of service, personal growth from accountant to accounts supervisor and supervising work of eight accountants and senior accountants.

Mumbai Area, India

• To run the operation of the firm.
• Compilation of weekly & monthly financial, operational & business plan for Di-rector and and developing action plans. Active interaction with Datamatics for US project of filing US tax returns for CCH.
• Budgeting, reviewing tax returns prepared by preparer's, communicating with CPA about changes to be made in the tax return, supervision of Abstract & Index project of Thompson Gale.
• Look after ESIC, PF, Professional Tax of the staff.Achievements:
• Within six month of joining was promoted from coordinator to team leader and supervising team of 25 people and allocate work to them of processing the U.S. Tax return.
• Assisted Director in operations management, HR and business management and successfully transformed company into profit making firm from 1st year of operation.

United Arab Emirates

• Responsible for accounting for 2 shops of electronics & home appliances (Al Dana Electronics & Golden Electronics) from 1997 to 1999.
• Accounting including trial balance, profit & loss and balance sheet for Eros Engineering Co. from 2000, job costing of Eros Electro-mechanical and collecting payment from customer, accounting in Oracle ERP, bank.
• Auditing store for inventory; ensuring implementation of the suspension of supplies to defaulting dealers and customers.
• Review of receivables & highlighting areas of concern from credit risk & exposure point of view, ensuring reconciliation of key accounts, sending statements to suppliers for their outstanding balances,
• Review and suggest accounts manager in imposing credit norms to supplier and accounting of credit notes and JV’s.Achievements:
• Selected from Finance as coordinator for different activities like Blood Donation camp, Staff party, Staff picnic, In-house Magazines etc.

Mumbai

Accounting, payroll, filing of income tax returns, bank transfers and reconciliation, project reporting, weekly and monthly financial reporting to Partner.

Oversee operation of cotton ginning factory, prepare PO and invoice for export of cotton, TB, P&L and BS of the company, assist manager in day to day activities.

Mumbai

Bank reconciliation, sales tax, bank transactions and other routine and relevant work of accounts and finance department.

Certified Management Accountant (Cma)

Ffa

Bachelor’S Degree

Grade 10

Fipa