Dhaval P G.

• Rich and diversified exposure in financial accounting and procurement procedure. Maintaining books of accounts as per statutory requirements and drive audits of company (CAG Audit, Statutory Audit, Special purpose Audit). • Manage finance department with responsibility day to day accounting, Budgeting, Forecasting and Fund management, Consolidation of accounts, Cash-flow forecasting, Accounts Payables & Receivables and Treasury Accounting. • Sound knowledge of Regulatory framework and compliance related to IFSC, IFSCA and GIFT SEZ. • Good Experience in SAP ERP System (FI, PS & SD Module) and other ERPs. • Completely reviewing of accounts of the company, day to day accounts controlling, timely and accurate recording of income and expense accruals and capitalization of fixed assets, Depreciation, amortization entry on monthly basis, foreign exchange gain loss, Monthly closing entry etc. • Periodical review of balance sheet, P&L schedules and ensure to address all findings. • Lead the team for monthly/Quarterly/Yearly closing and reporting activities ensure all activities are closed within scheduled timelines. • Responsible for Accounts receivable (AR) activity of GIFTCL & Group companies. • Responsible to plan, lead, monitor and control the overall effectiveness of the procure to Payable Function (P2P complete process). eview posting in general and sub-ledgers (payables, receivables, Fixed Assets). Monthly reporting for financial statements. • Coordinate in prepare annual budget for the company and coordinate with different department for the same. Analyze budget V/s Actual Variation. • • Monitoring statutory compliances: accurate and timely deposit of statutory obligations, accurate and timely filing of statutory returns, ensuring clean assessment, ensuring zero violation of Act and rules related to Direct Tax (TDS) and Indirect Tax (GST). • Coordination with SEZ authority and other regulatory authorities for various approval like SEZ approval, day to day requirements during operation and provide required data to SEZ authority and customs department.• Prepare comparison with actual cost of project and approved project budget. Prepare report for difference approved vs actual.