DHAVAL GIRISH DALAL
VASAI
Summary
To be a part of an organization where I can grow in terms of knowledge, skills and put to an effective use my analytical abilities and professional competence for challenging opportunities in industry. Ready to take responsibility.
Overview
27
27
years of professional experience
Work History
Accounts Manager
Food Mattera India Pvt Ltd
03.2026 - Current
- Independently handling books of accounts up to finalization of accounts.
- Coordinating with Statutory auditor for Balance Sheet.
- Prepared tax computation, calculated tax liabilities under income tax law and MAT.
- Preparing Tax audit report (Form No.3CA, Form No. 3CB, Form No.3CD).
- Filing of returns i.e. Income Tax return as well as Tax audit returns.
- Computation of Tax liability of the Corporate & Non-Corporate Assesses and Payments of Taxes (online) of Advance Tax, TDS, Self-Assessment Tax, VAT, GST etc.
- Filing of quarterly E-TDS returns, preparation of monthly GST returns and handling GST audit.
- Preparing details for Income Tax assessment as per the requirement from the Income Tax office and providing the same to Chartered Accountant for checking and filing the same.
- Handling Inter Company accounts, Related party disclosures etc.
- Maintained debtors/creditors ledger, coordinated with debtors and vendors for timely payments.
- Prepared MIS and budgets for individual profit centres, ensuring alignment with financial targets.
- Comparing month on month for Revenue and Expenses, analyzing the same and present the same to management.
- Handling Due Diligence activity with the advisor of the company.
- Providing details for ROC compliance to Company secretary and coordinating for the same.
- Worked in hospitality sector, managing operations across multiple units in Mumbai.
Finance Controller
Platinum Finleasing Pvt Ltd
09.2025 - 03.2026
- Prepared MIS and budgets for individual profit centres.
- Compared month-on-month revenue and expenses, analysed findings, and presented insights to management at Le Meridien.
- Conducted monthly audits of cost centres from the owner's perspective.
- Contributed to operations at Le Meridien Navi Mumbai
Finance Manager
Lemon Tree Hotels Limited
12.2024 - 09.2025
- Managed books of accounts through to finalisation, ensuring accuracy and compliance.
- Prepared tax computations and calculated tax liabilities under income tax law and MAT, facilitating timely compliance.
- Filing of returns i.e. Income Tax return as well as Tax audit returns.
- Preparing Tax audit report (Form No.3CA, Form No. 3CB, Form No.3CD).
- Coordinating with Statutory auditor for Balance Sheet.
- Computation of Tax liability of the Corporate & Non-Corporate Assesses and Payments of Taxes (online) of Advance Tax, TDS, Self-Assessment Tax, VAT, GST etc.
- Filing of quarterly E-TDS returns, preparation of monthly GST returns and handling GST audit.
- Preparing details for Income Tax assessment as per the requirement from the Income Tax office and providing the same to Chartered Accountant for checking and filing the same.
- Handling Inter Company accounts, Related party disclosures etc.
- Providing details for ROC compliance to Company secretary and coordinating for the same.
- Preparing MIS & Budgets at individual Profit Centre level.
- Compared monthly revenue and expenses, analysed variances, and presented findings to management for informed decision-making.
- Maintaining Debtors/Creditors ledger and coordinating with debtors/vendors.
- Oversaw daily activities at Premier Hotel in Malad Mindspace.
Assistant Manager – Finance
Kapco Banquets and Catering Private Limited
08.2024 - 11.2024
- Managed books of accounts up to finalisation, ensuring accuracy and compliance.
- Preparing Tax computation, calculating Tax on income under income tax law or MAT.
- Preparing Tax audit report (Form No.3CA, Form No. 3CB, Form No.3CD).
- Filing of returns i.e. Income Tax return as well as Tax audit returns.
- Computation of Tax liability of the Corporate & Non-Corporate Assesses and Payments of Taxes (online) of Advance Tax, TDS, Self-Assessment Tax, VAT, GST etc.
- Filing of quarterly E-TDS returns, preparation of monthly GST returns and handling GST audit.
- Coordinating with Statutory auditor for Balance Sheet.
- Handling Inter Company accounts, Related party disclosures etc.
- Compiled and organised details for Income Tax assessment requested by the Income Tax office.
- Maintaining Debtors/Creditors ledger and coordinating with debtors/vendors.
- Developed MIS and budgets for individual profit centres, supporting strategic financial planning.
- Comparing month on month for Revenue and Expenses, analysing the same and present the same to management.
- Providing details for ROC compliance to Company secretary and coordinating for the same.
- Managed operations in hospitality units located in Mumbai and Delhi.
Senior Manager- Finance
Foodlink F&B Holdings (India) Pvt Ltd
05.2023 - 07.2024
- Handling Restaurant Operation finance – Having team of 6 people and handling the chain of restaurants finance operations this includes revenue booking as well as vendor payments, bill booking etc.
- Oversaw corporate accounts by processing payments for promoters and corporate office expenses, including bill booking and vendor payments.
- Compiled corporate MIS by analysing corporate costs on a monthly basis.
- Managed project accounts by verifying bills against purchase orders, securing approvals, and processing payments to vendors.
- Finalizing project capex as per the outlets opened in a year.
- Managed hospitality operations across multiple units in Mumbai, Delhi, Hyderabad, and Dubai.
Manager-Accounts
Mars Enterprises & Hospitality Pvt Ltd
08.2005 - 04.2023
- Handled books of accounts independently, overseeing all aspects leading to finalisation.
- Coordinated with statutory auditor for comprehensive review and finalisation of Balance Sheet.
- Managed inter-company accounts, ensuring compliance with related party disclosures and accuracy of financial reporting.
- Preparing Tax computation, calculating Tax on income under income tax law or MAT.
- Preparing Tax audit report (Form No.3CA, Form No. 3CB, Form No.3CD).
- Filing of returns i.e. Income Tax return as well as Tax audit returns.
- Computation of Tax liability of the Corporate & Non-Corporate Assesses and Payments of Taxes (online) of Advance Tax, TDS, Self-Assessment Tax, VAT, GST etc.
- Filing of quarterly E-TDS returns, preparation of monthly GST returns and handling GST audit.
- Preparing details for Income Tax assessment as per the requirement from the Income Tax office and providing the same to Chartered Accountant for checking and filing the same.
- Maintained debtors and creditors ledger while coordinating with debtors and vendors.
- Preparing MIS & Budgets at individual Profit Centre level.
- Comparing month on month for Revenue and Expenses, analyzing the same and present the same to management.
- Coordinated with investors, auditors, and management during due diligence processes for funding and investment activities.
- Providing details for ROC compliance to Company secretary and coordinating for the same.
- Hospitality Industry- Units at Mumbai, Mussoorie & Scotland
Accounts Executive
Harjai Computers Pvt Ltd
05.2004 - 07.2005
- Prepared sales invoices for services delivered to major IT firms, ensuring timely billing accuracy.
- Followed up with vendors for payments, ensuring collections occurred within agreed credit periods.
- Booked vendor invoices and processed payments promptly to maintain vendor relationships.
- Payment of TDS, Service tax as per the prescribed dates.
- Disbursement of salary as per the sheet provided by HR.
- Worked in software IT industry, focusing on service delivery.
Audit cum Accounts Assistant
M.G. Kale & Co
01.1999 - 01.2001
- Statutory Audit of Corporate Organizations including compliance of CARO, Companies Act and Accounting Standards.
- Conducted tax audits for corporate and non-corporate organisations, including calculation of minimum alternate tax (MAT).
- Finalised accounts for corporate and non-corporate assesses, ensuring compliance with relevant regulations.
- MVAT Audit of Corporate and Non-Corporate Organizations. (Including Return Filling)
- Income Tax Return preparing & Filling (Individual, Partnership Firm, Companies, Charitable Trust etc.)
- Performed bank audits, verifying financial records and ensuring compliance with established standards.
- Provided services at a chartered accountant firm.
Education
B. Com. -
Mumbai University
Mumbai Diploma - IFRS
ACCA – Glasgow-London
Quick books
ICA Edu Skills Pvt Ltd
SAP FICO
ICA Edu Skills Pvt Ltd
Zoho Plus
ICA Edu Skills Pvt Ltd
Skills
- Functional knowledge of Accounting and ERP packages (Tally ERP, Quick Books etc)
- Financial reporting
- Budget preparation
- Tax compliance
- Advanced Excel
- Tax audit preparation
- Financial forecasting
- Excellent communication
- Team leadership
- Problem solving
- Time management
- Excellent communication skills
Languages
English
Hindi
Marathi
Gujarati
Custom Section
- B. Com., Mumbai University
- Diploma in IFRS, ACCA – Glasgow-London, Pursuing
- Quick books, ICA Edu Skills Pvt Ltd, Course Completed
- SAP FICO, ICA Edu Skills Pvt Ltd, Course ongoing
- Zoho Plus, ICA Edu Skills Pvt Ltd, Course in line
Hobbies and Interests
- Listening to music
- Travelling
Timeline
Accounts Manager
Food Mattera India Pvt Ltd
03.2026 - Current
Finance Controller
Platinum Finleasing Pvt Ltd
09.2025 - 03.2026
Finance Manager
Lemon Tree Hotels Limited
12.2024 - 09.2025
Assistant Manager – Finance
Kapco Banquets and Catering Private Limited
08.2024 - 11.2024
Senior Manager- Finance
Foodlink F&B Holdings (India) Pvt Ltd
05.2023 - 07.2024
Manager-Accounts
Mars Enterprises & Hospitality Pvt Ltd
08.2005 - 04.2023
Accounts Executive
Harjai Computers Pvt Ltd
05.2004 - 07.2005
Audit cum Accounts Assistant
M.G. Kale & Co
01.1999 - 01.2001
B. Com. -
Mumbai University
Diploma - IFRS
ACCA – Glasgow-London
Quick books
ICA Edu Skills Pvt Ltd
SAP FICO
ICA Edu Skills Pvt Ltd
Zoho Plus
ICA Edu Skills Pvt Ltd