Personal Details

Name : Falguni Kalpesh Parikh.

Date of Birth : November 23 rd, 1979.

Gender : Female.

Email Id : acuxt4@r.postjobfree.com

Country : India.

Current Location : Borivali (Mumbai).

Phone : 022+28917210 (Landline) 983-***-**** (Mobile)

Education

B.Com (Commerce) in 2000 from Mumbai University.

Other Qualifications/Certificates /Programmes attended:

Certificate Programming

Diploma Ms.Word, Excel, Office, Tally.

NCFM Derivatives.

Tutoring Experience: 7 YEARS (S.S.C; C.B.S.C; I.C.SE; COLLEGE)

Tutoring Approach: Personal Attention; logical and systematic teaching .Proven successful Academic records of my students.

Further Studies: E.C.C.D Course

Currently teaching: Private tuitions STD. 1X & STD. X.

Segment &Subject Details:

Class 1 to V1 : All Subjects/All Boards.

Class V11 –X : All Subjects/All Boards.

Class XI –XII : Theory Subjects.

Graduation Level: Theory Subjects.

Industry & Teaching Information:-

Industry Type : Broking

Functional Area : Accounts/Risk

Total Years Of Experience : 11 years.(Corporate)

Summary

Willingness to learn and adapt, give me the zest to take up the challenges .I have been through various job roles and earned valuable experience. I derive lot of strength from my ability to work under pressure and meet difficult time lines.

15 May 2005 to 09 March 2011

Gupta Equities Pvt Ltd.

Responsibilities: Accountant and Risk Portfolio Related to Funds.

1) Branch Accounts.

2) Reporting to head office.

3) Queries to solve related to branches.

4) Accounts matter.

5) Risk monitoring related to funds.

03rd March 2003 to 17th March 2005 Accountant & Back Office & Administration

SKP Securities Ltd.

Related to Shares and Mutual Funds:

Mutual Funds

Responsibilities:

1} Portfolios updated.

2} Maintenance of Various Files-Application/Sub-Broker Etc.

3} Applications /Redemption/Switch Entries (Check).

4} Rapport with Fund House Back Office/CAMS/Karvy.

5} Weekly Application Printout.

6} Monthly Applications Report to be sent to Kolkata (Co-ordinate with accounts).

7} Co-ordination with Clients.

2) Accounts

1) Familiar with the Sub Broker File.

2) Verify for all Relevant Details.

3) System of Discounting.

4) Check the Commission Statements.

5) Check the amount of Rebating given on each Client.

6) Prepare a Statement which be sent on each Client.

7) Monthly Application Report should carry details of the transactions.

8) Saturday round up of all the issues & bottlenecks to be addressed.

9) Co-ordination with Clients.

Shares

Responsibilities:

1) Maintaining books of accounts.

2) Handling cash for receipts and Payments and Preparing Cash Flow Statements.

3) Handling back –office Operations & Administration.

4) Related to accounts, tax and audit.

5) Co-ordination with Clients.

1st May 02 –Jan -04

Sagar Engineering Company Accountant

Responsibilities:

1} Maintaining Books of Accounts.

2} Handling Receipts and Payments and Preparing Cash Flow Statements.

3} Responsible for complete administration of the office.

4} Related to Banking Transactions.

5} Coordination with Clients.

20th June 00- -25 Jan 02 Audit Assistant

D.P.Sangoi & Company

(Chartered Accountant)

Responsibilities:

1} Preparation of TDS Return.

2} Preparing Income Tax Returns of Individuals.

3} Preparing Trial Balance and Balance Sheet of the Firm.

4} Liaoning with Statutory auditors for accounts finalization.

5} Maintain Books of accounts.

6} Responsible for complete administration of the office.

7} Maintaining books of accounts.

8} Internal audit of the individuals and firms.

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