Ravita Kankhedia
Senior Assistant - Accounts and Finance @BDO India
Signup · Get unlimited contacts
WORK HISTORY
Senior Assistant - Accounts and Finance @BDO India
Mumbai, IN
BDO In India- Client: VFS GlobalSupporting the finance and accounting operations for VFS Global, a global leader in outsourcing and technology services for governments and diplomatic missions. Working under BDO India’s outsourcing team, managing core transactional and reporting functions to ensure compliance, accuracy, and timeliness in financial close and reporting cycles.Key Responsibilities:1-Vendor Invoice Processing and Payments-Manage the end-to-end vendor invoice lifecycle, including receipt, validation, booking, and payment scheduling.2-Bank Reconciliation & Cash Flow Monitoring- Record and reconcile daily bank transactions across multi-currency accounts (USD, DOP, INR, etc.).3- Intercompany & Subsidiary Transactions- Prepare, book, and reconcile intercompany and subsidiary transactions, including allocations and settlements.4-Month-End Closing Activities-Drive and execute monthly closing tasks, including bank reconciliations, accruals, provisions, expense booking, and ledger reviews. Perform GL reviews and ensure the trial balance before financial reporting deadlines. 5-Post-Closing Activities-Finalize month-end schedules, resolve carry-forward adjustments, and support audit preparation. Assist with post-close reviews, reporting commentary, and variance analysis for management insights. 6-Financial Reporting & Audit Support- Prepare monthly financial reports including trial balance, ledger, supporting schedules, and reconciliations. Provide accurate and complete documentation for internal and external audits.7-Compliance & Controls- Ensure compliance with internal controls, SOPs, and client-specific policies. Support continuous improvement initiatives within the finance function. 8-Stakeholder & Cross-Functional Coordination-Liaise with local finance teams of VFS Global for timely data sharing and issue resolution. Proactively communicate the status of the month-end and escalate concerns as needed.
EDUCATION
Shankar Narayan College of Arts & Commerce University of Mumbai
Bachelor of Commerce (B.com)
I TECH Computer Education ISO 9001-2008 Certified
Diploma in MS Office, Advanced Excel, Tally ERP 9, GST.
University of Mumbai
Master's degree
Abhinav Vidya Mandir Hindi Medium School & Junior College
Secondary School Certificate (SSC) Maharashtra Board
Padmashree Dr D. Y. Patil Vidyapeeth
Master of Business Administration - MBA
Shri L P Raval College
Higher Secondary Certification (HSC) Maharashtra Board
ABOUT RAVITA KANKHEDIA
A results-driven Senior Finance & Accounts Analyst with comprehensive expertise in US & …
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.