Dhaval Dhumal

Experience

• 

  Dalamal & Sons Investment Company

  Jul 2009 - Dec 2011

  Accounts Officer

  • Preparation of profit and loss statements and monthly closing reports• Analyse revenue and expenditure trends and recommend appropriate budget levels, and expenditure control• Monitoring and reviewing accounting and related system reports for accuracy and completeness• Overall review of fixed assets activities• Monthly, quarterly and annual reporting schedules• Preparing journal entries for balance sheet adjustment and month end activities.• Bank reconciliations, balance sheet reconciliations and branch reconciliations.• Cash management and daily cash accounting for branches and corporate office.• Preparation of reports for quarterly review for various balance sheet accounts Show less

• 

  A.P. Moller - Maersk

  Dec 2011 - now

  Team size : 10• Managing 12 entities from different clusters • Business partnering• Talent development• Process standardization & enhancement • Audit support• Fixed asset management• Balance sheet reconciliations• PnL review• Monthend reporting Team size : 5• Stakeholder management• People Performance Management• Improvise existing processes for better results• Set clear team goals and motivate team to achieve the same• Fixed asset management • Balance sheet reconciliations• Account analysis and clean-up• PnL review • Monthly, quarterly and annual closing of books and reporting in HFM/OneStream• RoFo and Target reporting in OneStream• Accruals/provision booking, Amortization of prepaid expenses • ICP (150+ IC partners) reporting & query resolutions • Balance sheet reconciliations• Account analysis and clean-up• PnL review• Cash flow analysis • Inter-company recharges and reporting• Resolve queries from ICP partners on recharges & process adjustments• Balance sheet reconciliations

  • Area Accounting Manager

    Sept 2021 - now

  • Accounting Team Lead

    Jan 2017 - Sept 2021

  • Senior Analyst

    Dec 2014 - Dec 2016

  • Process Expert

    Dec 2011 - Nov 2014