Kalpesh Malpani
Senior Financial Analyst @ Accenture | Chartered Accountant
- Role
- Senior Financial Analyst at Accenture
- Location
- Pune, MH, IN
- LinkedIn followers
- 500 followers
About Kalpesh Malpani
Qualified CA with extensive experience in finance, accounting and compliance. Skilled in…
Experience
Senior Financial Analyst
Sep 2024 — Present · Pune, IN
Moved from FIS to Accenture as a part of rebadging process.• Reconciled local books with Oracle records for Mexico and Serbia entities, reporting variances to management.• Identified discrepancies caused by GAAP differences and accounting treatments, highlighting cash vs accrual system.• Created deferred & unbilled revenue schedules for the France entity, addressing inquiries & ensuring IFRS-15 compliance.• Prepared financial statements for FY-24 for the UK entity with a turnover of GBP 139 million during the tenure.
Education
Savitribai Phule Pune University
Bachelor of Commerce - BCom
Institute of Chartered Accountants of India
Chartered Accountant
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