Bhavya Kapadia

Experience

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  Intas Pharmaceuticals

  Dec 2013 - Oct 2018

  Sr. Officer - Finance (FP&A)

  Key Responsibilities :1. Monthly Consolidation of Global International P&L having turnover of US$ 1.4 Bn as well as harmonizing and reporting Forex Rates Fluctuation on a Country to country basis. 2. Presenting and summarizing monthly Global Sales Flash with its detailed analysis for top management to aid in decision making. 3. Presenting and Analysis of monthly MIS for South Africa, Peru and other Latam Countries. Preparing various analytical reports such as Price Volume analysis, Gross Margin Variance analysis, Expense variance analysis etc. for monthly management reviews.4. Preparation of annual operating budget for South Africa, Peru territory by co-coordinating with Sales, Supply Chain & Plant team for management review.5. Quarterly reviewing Subsidiary financials data and trends thereby identifying key issues to maximize profits/minimize expenses. 6. Review of Receivables ageing report on fortnightly basis and follow up with country manager for collection of overdue balances. 7. Review of Inventory ageing report on monthly basis and co-ordinate with Supply Chain Team and Country Manager for Stock Out/ Over Stock situation. 8. Participation in development and improvement of reporting tools. Preparing easy to use and uniform excel templates for ensuring accurate and uniform information to management.9. Assisting to Treasury for Financial Remittances (ODI) and receipts. Show less

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  Rubber King Tyre Pvt Ltd

  Nov 2018 - Mar 2020

  Sr. Executive - Finance (FP&A)

  1. Minimize the Days Sales Outstanding (DSO) by analyzing Receivable Ageing and Processing costs while maintaining good Customer Relations.2. Material Reconciliation on monthly basis for having better control over Inventory and Non-moving stock to avoid any blockage of fund and without affecting Production schedule.3. Preparing MIS of Plant wise Cost Analysis & Profitability by evaluating the various overhead expenses.4. Managing Banking & Corporate Relationships.5. Assist in developing ERP tool - Project Management & Accounting. Show less

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  QX Global Group

  Apr 2020 - now

  • Manager - Finance

    Aug 2023 - now

  • Assistant Manager

    Apr 2020 - Aug 2023