1. CURRICULUM VITAE
Vishal Zaveri
Dubai (M) 971-55-8163512, (M) 971-50-5577921 (R) 971-4-3576896
vishalzaveri2003@gmail.com, Vishal_zaveri2003@yahoo.com
Vision and Objectives
Seek long term bright career through contribution in areas of Finance, Accounts &
Internal control of organization and providing flexibility of growth and
opportunity by maximum utilization of my potential.
IT Skills
SAP ECC 6.0 version
Oracle
JD Edwards
M.S. Office (Excel, Word and Power point)
Tally (Accounting software)
Professional Qualification
Chartered Accountant from Institute of Chartered Accountants of India
Key Current Achievement
Successfully implemented SAP ECC 6.0 versions in Dubai Refreshment PJSC
(Pepsi) for FICO module along with that understanding of other co related module
with HRM, EWM, SRM & WBS.
Successfully capitalized the new project of AED 700 million with proper budget
tracking and monitoring capitalization
Designing the new project of Dubai Vending LLC with co ordination of external
consultant.
Cleaning of Fixed Asset data and records and improve in reporting structure with
co ordination with external consultant.
2. CURRICULUM VITAE
Vishal Zaveri
Dubai (M) 971-55-8163512, (M) 971-50-5577921 (R) 971-4-3576896
vishalzaveri2003@gmail.com, Vishal_zaveri2003@yahoo.com
Professional Experience
From Aug-10 to Till date with Dubai Refreshment PJSC (Pepsi) as
Manager Payable & Fixed Assets, also worked as a Finance Manager for
Dubai Vending Project
Successfully implemented and monitoring the SAP ECC 6.0 versions in
company and designing full operation cycle with other module like HRM,
SRM, EWM and WBS.
Involve in designing the process flow and form new establishment of
Dubai Vending LLC in joint hand with external consultant.
Preparation of monthly MIS with details analysis includes P&L, Budget
variance, Balance sheet and detail analysis.
Preparation of cash flow and monthly as well as weekly and daily
monitoring of fund.
Handling quarterly, half yearly and yearly closing and reporting to Dubai
Financial market.
Handling full payable control cycle and approving all the payment by
adherence of company policies.
Handling full capex budget approval process as per management guideline
and monitoring all utilization and reporting the same to management as
per the requirement.
Involve in Internal as well as external auditor till finalization and report
submission with their reporting.
Excellent leadership by managing team as per management requirement.
From April-07 to April-10 with Al Maya Group (Dubai) as an Internal
Auditor and Corporate Accountant.
Acted as Internal Auditor
Analysis of group results with market data and suggestion of management
for necessary improvements.
Group compliance as per management guideline and policies.
Review of management policies and suggestion of necessary improvement
Doing surprise audit of branches as per management requirement and
reporting to management.
Suggestion of management regarding current operation and details review
of business performance.
Directly reporting to GM and prepare all the reports as per management
requirement.
3. CURRICULUM VITAE
Vishal Zaveri
Dubai (M) 971-55-8163512, (M) 971-50-5577921 (R) 971-4-3576896
vishalzaveri2003@gmail.com, Vishal_zaveri2003@yahoo.com
Acted as Corporate Accountant
Handled all GCC 4 branches and Europe branch reporting.
Handled all Joint venture reporting between Al Maya and Lal’s and
prepare sharing report as per management requirement.
Consolidation of group level accounts with overseas investment and
monthly presentation to management.
Responsible for preparation and submission of annual budgets of branches
and present to management and get it approves.
Handled internal as well external auditing till finalization of books and
reporting from auditor.
Adherence of management policies and branches level and maintain the
same as per the requirement.
Monthly MIS submission includes, joint venture reporting, consolidation
report, P&L, Balance sheet, variance report and necessary ratio analysis as
per management requirement.
Handled audit of all subsidiary and update the records at HO level.
Responsible for Reconciliation report for investment, loan and advances to
branches and allocation of expense.
From July-06 to April-07 with Sysmed Laboratory Pvt. Ltd. (India) as a
Finance Manager.
Preparation of monthly MIS includes P&L, branch wise reporting,
Balance sheet, budget variance and detail analysis.
Handled all statutory as well tax audit like, income tax audit, excise audit
and sales tax audit.
Responsible for timely submission of all statutory dues and reports.
Review of internal control process and suggest board for improvement
with necessary approval and presentation.
Responsible for fund management with banks and liaison with bank rate
negotiation and difference facilities.
Preparation of annual budget and get it approve the same.
Handled the all statutory audit till finalization and submit the same as per
statutory rules requirement.
Dealing with all consultants for statutory requirement.
Handling full payroll operation.
Adherence of management guideline at all HO as well as branch level and
reporting is done for any variance.
Responsible to establish full operation with company and braches.
Interaction and direct involvement with all statutory consultant
requirements.
4. CURRICULUM VITAE
Vishal Zaveri
Dubai (M) 971-55-8163512, (M) 971-50-5577921 (R) 971-4-3576896
vishalzaveri2003@gmail.com, Vishal_zaveri2003@yahoo.com
From July-99 to Mar-05 with Mukund & Rohit Chartered Accountant Firm
(India) as a Senior Auditor.
Independently handled the all Internal as well Statutory audit.
Review of all internal control system of client and suggest through report
for improvement.
Handled the due diligence on behalf of banks and revert bank to bank in
their specific format.
Handled the investigation audit as per the requirement of banks and
reporting the same at the risk point view of bank investment.
Independently preparing all the statutory audit report as per law
requirement.
Handled the all tax returns and finalize with clients.
Educational Qualification
Master of commerce in 2004 from M.S.University – Gujarat- India
Bachelor of commerce in 1999 from M.S.University – Gujarat- India
Personal Information
Sex and Marital status: Male and Married
DOB: 15-06-1979
Passport number: J2348501
Nationality and Citizen: Indian
Reference can be arranged upon request.