1. Dhaval H. Sarvaiya
CAREER OBJECTIVE
Seeking to handle increasing responsibility & challenging assignment to harness my skill, knowledge and achieve
recognition.
ORGANISATIONAL EXPERIENCE
May 2014 to till date Shreya Life Sciences Pvt. Ltd.
Officer Accounts (Pharma Manufacturing)
Accounts Payable
o Handling Accounts Payable related to Doctor Sponsorship.
o Rent Booking and Payment.
o Mobile, Telephone, Electricity etc. Payment for the all location.
o Inv. Booking and Payment.
o Employee Advance and recovery.
Trading Bills
o Trading Inv. Booking
o Preparing And Maintaining sales inv.
o Rectifying and confirmation of all transactions
Bank Reco
o Handling all bank reco.
o Reconcile all the payment and receipt transaction with bank statement.
o Posting Bank charges.
o Providing actual payment details.
Preparation of Schedules for finalization
o Leger scrutiny.
o Booking all outstanding and prepaid expenses.
o Book all kind of adjustment entry.
o Prepare Schedules as per format of Companies Act.
Active Involvement in Implementation of ERP (E-biz)
o Providing all data.
o Preparing and check all the entry system for A/P & A/R.
o Daily reports making.
o Scrutiny of all data (Sales bill, Pur. Inv. Booking, Patty cash, Cash flow, etc)
o Applying system Reco.
o Employee Advance and recovery.
o Import data facility development.
o Reconcile all transaction in FACT and ERP.
o Supplier and Costumer data migration.
Ledger Confirmation from debtors
o Provide ledger confirmation to supplier
o Receiving all ledger confirmation
o Interest calculation and confirmation
Verifying the Ledger with payments
o Preparing ledger scrutiny
o Rectifying wrong entre
o Cross check with supplier and customers ledger
o Checking Interest and loans ledger

2. Dhaval H. Sarvaiya
June 2010 to March 2014 GUFIC BIOSCIENCES Ltd.
Assistant Accountant (Pharma Manufacturing)
o Implementation of New Pharmasuite & Moniter plus.
o Contract Manpower recruitment & handling their payment.
o Authorisation and selection for all local purchases.
o Purchases bill booking.
o Handling of Petty Cash books and vouchers.
o Payment authorization.
o All bank payments and Reconciliation with bank statements.
o Scrap sales.
o Issuance of “C”,”H” & “F” Form.
o Stores Management.
o Handling of B.S.R.(Bonded Store Room).
o Responsibility of audit for all above mentioned activities.
o Those cordial and harmonious relations with all sections/divisions are maintained for becoming an efficient
service unit in the centre.
June 2006 to March 2010 Nimesh Mehta and Associate
Clerical Officer (Building Architectural)
o Procure all goods and services required by the Company.
o Handling of Petty Cash books and vouchers.
o Payment authorization.
o All bank payments and Reconciliation with bank statements.
o Provide assistance on procurement matters to all departments.
o Provide vendors with tax exemption certificates.
(Market)
• Compliance with Service Tax & TDS requirements including deduction of tax, payment and returns filing
ACADEMIC DETAILS
Standard Board/University Year Percentage
M.COM-
PART 1
University Of Mumbai 2012 Second class
B.A.F(B.Com) University Of Mumbai. 2010 First class
H.S.C
(Commerce)
Maharashtra Board 2007 Second class
S.S.C Maharashtra Board 2005 Second class
COMPUTER PROFICIENCY
o Proficiency in MS Office package(Word,Excel),
o Outlook Express,
o NEW MONITERPLUS (SOHAM I.T.)
o PHARMASUITE (SOHAM I.T.)
o FOX FRO
o Tally ERP.9
o Fact
o I.B.I.S (ERP)
Accustomed to working in a computerized LAN enabled environment

3. Dhaval H. Sarvaiya
Hobbies
 Cricket, Reading of Books & articles, Watching Movies.
PERSONNAL DETAILS
DOB : 2nd
June, 1988.
Marital Status : Single
Father Name : Harshad A. Sarvaiya
Permanent Address : B/2, Haridas Gokuldas Buld, Akurli Cross Road No.1, Kandivali (East), Mumbai, 40010
E-mail : dhavalsarvaiya@rediff.com
Contact No. : (R) 022 28876019 (Mobile) +91- 9619872688