Dhvanil Soni

Experienced and detail-oriented Senior Accountant / Accounts Manager with 17 years of progressive experience in accounting, finance operations, and statutory compliance. Working in SAP (FI-Module), GST filing, MIS reporting, and finalization of accounts. Skilled in process streamlining, audit coordination, and fixed-asset management for corporate and joint-venture entities. Recognized for accuracy, reliability, and the ability to deliver results under tight deadlines.

Assistant Manager – Accounts - DEN Networks Ltd. - Vadodara, Gujarat

(2008-07)

CTC: ₹ 7.5 LPA (Gross including all)

• Prepare and analyze monthly MIS reports for management review.
• Handle GST working, payment and return filing, ensuring timely compliance.
• Perform bank reconciliation (daily) and debtors/creditors reconciliation (monthly).
• Responsible for depreciation calculation and monthly closing of books for company and joint ventures.
• Coordinate audit activities and finalization of accounts.
• Manage STB Box distribution accounting and LCO collection accounting.
• Execute complete Joint Venture accounting up to finalization.
• SAP (FI) Operations: Invoice entry, GL-to-GL entry, asset capitalization, depreciation run, ledger clearing, trial balance review, PR/PO management, bank entries and reconciliation.

Account Executive – Fixed Assets - Bharti Airtel Ltd.

(2007-10 - 2008-07)

• Managed capitalization of fixed assets and monthly tracking of provisional capitalizations.
• Conducted asset addition reconciliation and depreciation calculation.
• Monitored capital asset movements and prepared FA reports using Oracle.
• Achieved quarterly targets with Fixed Asset Team for timely closings.

Accounts Team Member - Tirupati Foam Ltd. - Ahmedabad

(2007-03 - 2007-10)

• Prepared vouchers and maintained bank books with daily reconciliation.
• Filed VAT, TDS, and FBT returns accurately.
• Maintained outstanding creditor/debtor lists and accounting records in Tally.

Bachelor of Commerce - B.Com - Gujarat University (2001)