Rupali Ghayvat Email & Phone Number

Mumbai, Maharashtra, India

Mumbai Area, India

1. MIS reporting - Monthly Accruals/Provisions, Prepayments, Fixed Asset/Depreciations, Marginal Analysis 2. Payroll process. TDS Deductions, Form 163. Bank & Cash Transactions/Reconciliations, Accounts Payables/ Receivables, 4. Compliance - TDS, GST, PF, PT, ESIC5. Maintaining Accounts in Tally ERP & Sage Software Maintaining & updating day to day transactions in Tally software

Mumbai Area, India

1. Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.2. Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.3. Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.4. Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities.5. Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions.6. Responsible for all accounting activities compliance with statutory requirements.7. Prepare tax schedules and coordinate tax workpapers for tax group.8. Ensure completion and review of all balance sheet reconciliations and identify and communicate findings.9. Liaise effectively with finance constituents on financial accounting and reporting deliverables, issues and process improvements.10. Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests

Mumbai Metropolitan Region

Business accounting, Bank Reconciliations, Cash ManagementCalculation of Value Added Tax (VAT) & Return FilingCalculation of Service Tax & Return FilingCalculation of TDS & Return FilingHandling VAT Audits

Pgdbm Finance, Finance And Financial Management Services, First Class

Master Of Commerce, Accounting And Taxation

Bachelor Of Commerce - Bcom, Finance And Financial Management Services

Postgraduate Degree, Finance And Financial Management Services, First