1. CURRICULUM VITAE
Vishal Zaveri
Dubai (M) 971-55-8163512, (M) 971-50-5577921 (R) 971-4-3576896
vishalzaveri2003@gmail.com, Vishal_zaveri2003@yahoo.com
Vision and Objectives
Seek long term bright career through contribution in areas of Finance, Accounts &
Internal control of organization and providing flexibility of growth and
opportunity by maximum utilization of my potential.
IT Skills
 SAP ECC 6.0 version
 Oracle
 JD Edwards
 M.S. Office (Excel, Word and Power point)
 Tally (Accounting software)
Professional Qualification
Chartered Accountant from Institute of Chartered Accountants of India
Key Current Achievement
 Successfully implemented SAP ECC 6.0 versions in Dubai Refreshment PJSC
(Pepsi) for FICO module along with that understanding of other co related module
with HRM, EWM, SRM & WBS.
 Successfully capitalized the new project of AED 700 million with proper budget
tracking and monitoring capitalization
 Designing the new project of Dubai Vending LLC with co ordination of external
consultant.
 Cleaning of Fixed Asset data and records and improve in reporting structure with
co ordination with external consultant.

2. CURRICULUM VITAE
Vishal Zaveri
Dubai (M) 971-55-8163512, (M) 971-50-5577921 (R) 971-4-3576896
vishalzaveri2003@gmail.com, Vishal_zaveri2003@yahoo.com
Professional Experience
 From Aug-10 to Till date with Dubai Refreshment PJSC (Pepsi) as
Manager Payable & Fixed Assets, also worked as a Finance Manager for
Dubai Vending Project
 Successfully implemented and monitoring the SAP ECC 6.0 versions in
company and designing full operation cycle with other module like HRM,
SRM, EWM and WBS.
 Involve in designing the process flow and form new establishment of
Dubai Vending LLC in joint hand with external consultant.
 Preparation of monthly MIS with details analysis includes P&L, Budget
variance, Balance sheet and detail analysis.
 Preparation of cash flow and monthly as well as weekly and daily
monitoring of fund.
 Handling quarterly, half yearly and yearly closing and reporting to Dubai
Financial market.
 Handling full payable control cycle and approving all the payment by
adherence of company policies.
 Handling full capex budget approval process as per management guideline
and monitoring all utilization and reporting the same to management as
per the requirement.
 Involve in Internal as well as external auditor till finalization and report
submission with their reporting.
 Excellent leadership by managing team as per management requirement.
 From April-07 to April-10 with Al Maya Group (Dubai) as an Internal
Auditor and Corporate Accountant.
Acted as Internal Auditor
 Analysis of group results with market data and suggestion of management
for necessary improvements.
 Group compliance as per management guideline and policies.
 Review of management policies and suggestion of necessary improvement
 Doing surprise audit of branches as per management requirement and
reporting to management.
 Suggestion of management regarding current operation and details review
of business performance.
 Directly reporting to GM and prepare all the reports as per management
requirement.

3. CURRICULUM VITAE
Vishal Zaveri
Dubai (M) 971-55-8163512, (M) 971-50-5577921 (R) 971-4-3576896
vishalzaveri2003@gmail.com, Vishal_zaveri2003@yahoo.com
Acted as Corporate Accountant
 Handled all GCC 4 branches and Europe branch reporting.
 Handled all Joint venture reporting between Al Maya and Lal’s and
prepare sharing report as per management requirement.
 Consolidation of group level accounts with overseas investment and
monthly presentation to management.
 Responsible for preparation and submission of annual budgets of branches
and present to management and get it approves.
 Handled internal as well external auditing till finalization of books and
reporting from auditor.
 Adherence of management policies and branches level and maintain the
same as per the requirement.
 Monthly MIS submission includes, joint venture reporting, consolidation
report, P&L, Balance sheet, variance report and necessary ratio analysis as
per management requirement.
 Handled audit of all subsidiary and update the records at HO level.
 Responsible for Reconciliation report for investment, loan and advances to
branches and allocation of expense.
 From July-06 to April-07 with Sysmed Laboratory Pvt. Ltd. (India) as a
Finance Manager.
 Preparation of monthly MIS includes P&L, branch wise reporting,
Balance sheet, budget variance and detail analysis.
 Handled all statutory as well tax audit like, income tax audit, excise audit
and sales tax audit.
 Responsible for timely submission of all statutory dues and reports.
 Review of internal control process and suggest board for improvement
with necessary approval and presentation.
 Responsible for fund management with banks and liaison with bank rate
negotiation and difference facilities.
 Preparation of annual budget and get it approve the same.
 Handled the all statutory audit till finalization and submit the same as per
statutory rules requirement.
 Dealing with all consultants for statutory requirement.
 Handling full payroll operation.
 Adherence of management guideline at all HO as well as branch level and
reporting is done for any variance.
 Responsible to establish full operation with company and braches.
 Interaction and direct involvement with all statutory consultant
requirements.

4. CURRICULUM VITAE
Vishal Zaveri
Dubai (M) 971-55-8163512, (M) 971-50-5577921 (R) 971-4-3576896
vishalzaveri2003@gmail.com, Vishal_zaveri2003@yahoo.com
 From July-99 to Mar-05 with Mukund & Rohit Chartered Accountant Firm
(India) as a Senior Auditor.
 Independently handled the all Internal as well Statutory audit.
 Review of all internal control system of client and suggest through report
for improvement.
 Handled the due diligence on behalf of banks and revert bank to bank in
their specific format.
 Handled the investigation audit as per the requirement of banks and
reporting the same at the risk point view of bank investment.
 Independently preparing all the statutory audit report as per law
requirement.
 Handled the all tax returns and finalize with clients.
Educational Qualification
 Master of commerce in 2004 from M.S.University – Gujarat- India
 Bachelor of commerce in 1999 from M.S.University – Gujarat- India
Personal Information
 Sex and Marital status: Male and Married
 DOB: 15-06-1979
 Passport number: J2348501
 Nationality and Citizen: Indian
Reference can be arranged upon request.