Hinal Doshi Email & Phone Number

Dubai, United Arab Emirates

1. Develop and review internal controls to protect assets, ensure accurate reporting, and maintain regulatory compliance.2. Oversee the consolidation of financial statements across entities, ensuring timely and accurate reports.Cash and Treasury Management: Monitor cash positions, manage wire transfers and bank accounts, and handle treasury functions for efficient liquidity.3. Supervise cash and liquidity forecasts, reconcile bank liabilities, and optimize credit facility… Show more 1. Develop and review internal controls to protect assets, ensure accurate reporting, and maintain regulatory compliance.2. Oversee the consolidation of financial statements across entities, ensuring timely and accurate reports.Cash and Treasury Management: Monitor cash positions, manage wire transfers and bank accounts, and handle treasury functions for efficient liquidity.3. Supervise cash and liquidity forecasts, reconcile bank liabilities, and optimize credit facility utilization.Investment Management: Formulate and manage investment policies for surplus cash to maximize returns while controlling risk.4. Lead the budgeting process, develop comprehensive budgets, and coordinate with departments to ensure accurate assumptions.5. Oversee financial forecasts, analyze trends and variances to support strategic decision-making.6. Optimize treasury systems and collaborate with IT on system upgrades and process automation.7. Maintain accurate books of accounts in compliance with laws and standards.8. Lead monthly closing activities, finalize accounts, and prepare financial statements.9. Supervise the preparation and review of financial statements, including Trial Balance and reconciliation reports.10. Create dashboards and reports to provide insights into financial performance for decision-making.Accounts Payable: Oversee accounts payable functions, manage the general ledger, and ensure accuracy and efficiency.11. Ensure VAT and corporate tax compliance, including return filing and registration.12. Manage internal and external audit processes, provide necessary documentation, and address audit findings.13. Liaise with bankers, manage relationships, and handle communication for financial services.14. Lead and support the finance team, fostering a collaborative environment.15. Identify opportunities for enhancing controls and leveraging new technologies to optimize operations. Show less

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Mumbai Area, India

1. Managed the Finance Module in SAP as the primary (key) user, including Asset Accounting, Accounts Payable, Accounts Receivable, Cash & Bank, Bank Reconciliation Statements (BRS), and General Ledger.2. Successfully implemented the SAP ERP ECC 6.0 Finance & Costing Module as a key user and participated in the integration of other modules such as MM, Sales, and Production.3. Prepared financial statements for group companies in accordance with the Revised Schedule VI of the… Show more 1. Managed the Finance Module in SAP as the primary (key) user, including Asset Accounting, Accounts Payable, Accounts Receivable, Cash & Bank, Bank Reconciliation Statements (BRS), and General Ledger.2. Successfully implemented the SAP ERP ECC 6.0 Finance & Costing Module as a key user and participated in the integration of other modules such as MM, Sales, and Production.3. Prepared financial statements for group companies in accordance with the Revised Schedule VI of the Indian Companies Act.4. Developed annual finance budgets, reviewed ledger accounts monthly, and prepared Management Information Systems (MIS) reports.5. Assisted in the preparation of Credit Monitoring Arrangement Reports for sanctioning working capital loans from banks. Show less

Mumbai Area, India

1. Conducted statutory internal audits, stock audits, VAT audits, and tax audits for sole proprietors, partnership firms, and private limited companies.2. Successfully contributed to the preparation of submissions for appeals and petitions under the Income Tax Act and MVAT Act for sole proprietors, partnership firms, and private limited companies.3. Performed general accounting and bookkeeping tasks, including the preparation of financial statements and finalization of… Show more 1. Conducted statutory internal audits, stock audits, VAT audits, and tax audits for sole proprietors, partnership firms, and private limited companies.2. Successfully contributed to the preparation of submissions for appeals and petitions under the Income Tax Act and MVAT Act for sole proprietors, partnership firms, and private limited companies.3. Performed general accounting and bookkeeping tasks, including the preparation of financial statements and finalization of audits.4. Prepared and filed Income Tax, Service Tax, TDS, Sales Tax, and MVAT returns. Show less

Mumbai Area, India

1. Conducted stock audits, internal audits for hospitals, and asset verification for listed companies.2. Prepared tax returns and TDS returns for sole proprietors, partnership firms, and private limited companies.3. Successfully contributed to the preparation of financial statements and the finalization of audits for sole proprietors, partnership firms, and private limited companies.

Diploma In International Financial Reporting Standards, International Financial Reporting Standards

Chartered Accountant, Accounting, Taxation, Audit, Corporate Laws And Finance

Bachelor Of Commerce - Bcom, Accounting, Finance, Audit, Taxation And Corporate Laws

Bachelor of Commerce