Dhaval Lad Email & Phone Number

Mumbai, Mh, In

India

> Heading a finance and accounts function of iProspect India with the team of 15+ finance and accounting professionals > Responsible for preparation and presentation of annual budgets and quarterly forecast revision to Group > Initiating the financial communications while publishing variance analysis, preparing MIS reports & other statements to the management> Responsible for closing commercials, reviewing client master service agreements and SOWs, coordination with Google, Facebook, Adobe and various global vendors> Responsible for cash flow management and treasury management> Liaising with valuer and review of share valuation and earn out calculations during the acquisition phase> Directing entire gamut of finance and accounts functions contributing in day-to-day operations, review, and approval> Supervising timely closing of books on monthly/ yearly basis and helping in consolidation for Group MIS> Managing monthly/ year-end balance sheet review, preparing other monthly/ year-end schedules and managing inter-company reporting to avoid mismatch; monitoring costs/ revenues & creating a sense of ownership amongst core team> Reviewing and enhancing all financial procedures, risk, compliance and internal controls along with business planning and strategy and developing cross-enterprises alliances to achieve process improvement, business/ finance transformation and automation objectives> Successfully performed implementation of three ERP’s (ADAMS, Bigsun and Microsoft Dynamics AX)> Spearheading the activities related internal audits, statutory audit, tax audit, transfer pricing audit, SOX/IFC and taking necessary action in time> Liaising and coordinating with Big 4 audit and accounting firms and consultants for direct and indirect tax queries, labour laws and other statutory compliances.

India

> Successfully led Internal Audit, SOP preparation and process review activities of various listed and leading companies in manufacturing, media, technology and advertising, IT and service sector> Team Lead for implementation of GRC Tool; organization has won most innovative award for project> Team Lead for various SOX, ITGC and application controls reviews> Assisted listed company client on assessment for structuring Finance & Accounts department.

India

> Performed Internal Audit, fraud investigation and risk Assessment for leading companies> Conducted Information security and SAP implementation reviews for leading companies.

India

> Performed Statutory, Tax and Internal audits of Govt. undertaking, banks, listed and unlisted companies> Assisting in Income tax Special Audit & Scrutiny cases.

Ca

Cisa

Bachelor Of Commerce - Bcom