Dhaivat Mehta Email and Phone Number

1.Monitoring Day to day accounting2.Expense invoicing3.Material receipt invoicing4.Monthly Closing5.Monthly Product wise Profit and Loss accounts6.Parent company reporting in Oracle hyperion7.Yearly Budget preparation8.Monthly forecast9.MIS10. Part of Statutory Audit. Co-ordinate with Auditors for various matters related to finalisation like Sales, Material consultation, Inventory etc. 11. Responsible for preparing data for cost Audit. 12. Responsible for Group reporting Audit. 13. System Audit. 14. Product costing15. Inventory Management16. Responsible for Yearly Physical verification of inventory for company and for Auditors. 17. Inventory Provision18. Warranty provision and it's tracking19. Inter Company Reconciliation20. ERP Related issue (Microsoft Ax Dynamic Finance module)

1. Preparation of CMA Data (Credit Monitoring Arrangement)2. Coordinating with Bank for Loan.3. Working on Reverse Factoring4. Market Research 5. Other parallels Assignment.

1. All financial activities of Subsidiary company of Claris in Philippines.2. Preparing Budget of company.3. Preparing Cash Flow of company.4. Tax Related Matter5. Pricing of Products.6. Calculation of VAT.7. Coordinate with Auditors of Company.8. Other Financial Activates.9. MIS report like Cash flow, Product Planning etc