Palvesh Ghedia

Divisional Management Accoutant @DX Group

Datchet, GB

Produce analysis reports for Business Partners per depot and region to aid with business decisions\\\\n• Communicate with General Managers to generate costing reports for weekly P & Ls and discuss budget and week-on-week variances\\\\n• Working effectively with departments to ensure that costing and revenue for weekly and monthly P & Ls are accurate and submitted before the proposed deadline\\\\n• Lead month-end processes for the region to ensure that the financial position is reported to the highest level of accuracy\\\\n• Reviewing all direct and indirect costs for each depot to ensure costings are precise and consistent\\\\n• Prepare, post, and review weekly and monthly transfer journals onto JD Edwards to ensure any miscoded costings are coded correctly\\\\n• Evaluate weekly timesheets and discuss any anomalies with General Managers and Regional Directors before submitting for approval\\\\n• Review invoices to ensure any raised Purchase Orders are relevant and coded correctly\\\\n• Support Account Payable team to ensure invoices are charged to the appropriate division and depot\\\\n• Actively participate in the preparation of the annual budgets to ensure consistency and accuracy upon their completion\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n

Nottingham Trent University

Bachelor of Arts - BA