Highlights:Working as a consultant in ERP System designing & implementation, Accountant & Auditor, Preparation of books of accounts

Skills:Business Process Management,, Management Reports, ERP System Implementation & Designing, Accounting

Goal:To have a satisfied client portfolio

Membership:Institute of Chartered Accountants of India

Certification:Business System Analyst

Accountant & Auditor 11/2003 - current
Dharani K Patel & Co., AHMEDABAD, GUJARAT India
Industry: Accounts and Finance
Being a professional, I am working in the areas of my key competencies as given below.
• Strong in implementation of Internal Controls, ERM, COBIT (COSO framework) • US GAAP and US GAAS • Financial Statement Analyst • ERP System Designing & Implementation • Expertise in handling Business Process Management life cycle (BPM) • Strong Data Visualization, Forecasting and Financial Planning • Budgeting and Working Capital Management • Implementation and designing of SAP Business One • Cost Volume Profit Analysis (CVP), Variance Analysis, Short Term Differential Analysis • Ability to read SQL database to help technical team for any complex query/form development • Excellent leadership, communications, teamwork, and problem-solving skills • Fast learner and self-starter, who is flexible and easily adaptable in challenging roles & situations • Strong Quantitative Analysis • MIS reports and dashboard for various management levels • AP/AR/Inventory Management • Preparation, Compilation and Review of Financial Statements • Strong in applicability of accounting standards of ICAI, AICPA, PCAOB & other SOX requirement • Further experience in development of core business analytics competencies within the team • Strong analytical approach in development of reports trough Excel Pivot table and charts--
Chief Financial Officer 11/2003 - 08/2017
Care Office Equipment Ltd, Ahmedabad, Gujarat India
Industry: Retail & Distrobution
I worked with Care office for the period of more than 13 years. Glad to say that I worked on foundation as well as a key management position. Brief of my drive mentioned in below para.
• Direct Reporting to CEO to backup and identify new business opportunities and develop business strategies and strong decision making. • Done intense study of business functions, market reach, industry structure, human resource capabilities and other infrastructure set up, SWOT analysis to achieve management’s objective. • Built a finely tuned team of 30 plus members • Prepared financial systems, reports and schedules to improve forecast precision and continuously improved business processes to cope up technology advancement and market competition. • Worked for cost-reduction strategy • CVP analysis to gain maximum market share Strong financial statement analysis using performance measures • Implemented strong internal control system to prevent system loopholes, malpractices or any mismanagement. • Developed effective and efficient real time sales analysis by using SQL query linked Excel reports further generating pivot tables that has reduced cost of BI software cost in million. These reports are used as key data by CEO to conduct market strategy for increased revenue growth. • Built up strong E-commerce business set up with Amazon and Flip cart by improving billing system to process voluminous transaction by batch processing to mitigate time and cost factor. • Implemented robust service module to respond calls and walk-ins for warranty support and other services that has boosted the sales, brand value and confidence of customers. • Monitoring exchange rate fluctuation to minimize the risk by forward hedging contracts for import purchase/payments. • Maintain compliance with applicable laws, regulations and best practices. • Successfully led the project of Designing and Implementation of SAP Business One ERP ? Worked as a key member for ERP system architecture, user training and data migration. ? Accomplished system development life cycle by active involvement. ? Well-designed system for documents flowcharts and system flowchart. ? Setting up various controls for enhanced ICFR and exceptions reports to respond ERM ? Created chart of accounts and master data, authorization modules and documents types ? Bridging gap between technical & functional team to develop complex SQL query reports and forms to meet user requirements and management requirements ? Continuous monitoring and control on user work through exceptional reports.--

H.L.College of Commerce 06/1993 - 05/1996
AHMEDABAD, GUJARAT, India
Degree: Bachelor's Degree
Major:Accounting
B.Com, FCA, Certified Business System Analyst

Login to view resume: Dharani Patel - CA, CPA, Business System Analyst