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Vishal Gupta

F&A specialist 14 yrs Hyperion / Oracle

Abu Dhabi, United Arab Emirates

Work Experience

  • UAE Finance ManagerFull Time

    Wood group PSN

    Mar 2011 - Aug 2016 -5 yrs, 5 months

    United Arab Emirates , Abu Dhabi

    • Job Details:Delivery of month-end and annual financial closing, reporting & consolidation process • Presenting to senior management financial results with cost/volume variance analysis • Analysing costing trends, potential risk & opportunity areas to reposition business proactively • Continually identifying, implementing & developing of best practices • Cost control- challenging standard operating costs, delivering against cost targets • Preparing annual budgets and periodic re-forecasting • Structuring inter-company transactions/ secondment contracts with maximum tax efficiency in compliance with international transfer-pricing norms • Supporting commercial proposals & bidding teams to meet company’s financial objectives, cost re-engineering for specific tenders/ bids • Performing due diligence reviews, authorize credit limits & negotiating payment terms • Managing payroll with focus on full labour law compliance in UAE, Bahrain and Iraq • Managing interface with Shared Service Centre for performance excellence for outsourced business services to minimize operating cost and optimize working capital • Internal audits - preparation and review of processes/ procedures to ensure all accounting policies & controls are documented, updated and constantly adhered Supporting external audits for timely conclusion of statutory & tax audits in UAE & Iraq. Key Achievements • May 2013 – helped business improve FY 2013 bottom line by $0.25M for its projects in Qatar • Jul 2015 - Independently recovered $0.4M from a sub-contractor after a 2 year-long commercial pursuit • Dec 2015 - successfully transitioned several business processes like AP, AR banking, cash application, account reconciliations to its back office in India • Apr 2016 - implemented ERP-Oracle solutions for three entities in the region and helped business converge all operating systems onto one common time-writing and billing platform.
  • India Finance ManagerFull Time

    Wood Group PSN

    Oct 2010 - Mar 2011 -5 months

    India , Gurgaon

    • Job Details:Played strategic role in complying with various legislations and resolved several operating challenges during its incubation and evolution stages. Established internal controls and implemented Oracle ERP and management reporting systems needed to ensure compliance with different statutory, tax and regulatory reporting requirements.
  • Senior AccountantFull Time

    Wood Group PSN

    Oct 2008 - Oct 2010 -2 yrs

    India , Gurgaon

    • Job Details:Project Accounting for a contract WG PSN had with a major Oil producer in Barmer (Rajasthan- Western India field. Managed all aspects of project management involving project costing analysis, budgeting, billing & AR follow up. Cash flow forecast, project insurance and performance bond etc. Complying with Service Tax and TDS regulations. Preparation and maintenance of entire trial balance, P&L, balance sheet and other financial reports. Employee contract design as per transfer pricing regulations.
  • Assistant ManagerFull Time

    M B REAL ESTATE P. LTD

    Dec 2007 - Sep 2008 -9 months

    India , New Delhi

    • Job Details:The company specializes into construction of five star hotel properties, town ships, malls and shopping complexes in Delhi & NCR region in India. I was leading a team of 15 whose deliverables involved: • Providing bookkeeping and accounting support for various real estate development projects. • Managing Accounts Payable, Accounts receivable, and Payroll functions for employees. • Generating budgets and forecasts on a monthly & quarterly basis • Managing vendor accounts, inventory records, and generating weekly demand for supplies. • Managing bank accounts, and performing bank reconciliation, generating daily cash reports. • Liaison with bankers, insurers and solicitors regarding financial transactions. • Establishing new and improving existing controls for internal operations. • Preparing monthly dashboards and Performance Appraisals for team members.
  • Education

    • M Com in Financial Statements

      Delhi University

      Jan 2000 - Jan 2001 - 1 Year

    • B Com (Hons.) in Costing & Cost Control

      Delhi University

      Jan 1997 - Jan 2000 - 3 yr

    • College Diploma in Business Administration

      National Institute of Sales

      Jan 1997 - Jan 1999 - 2 yr

    • High School - Other

      GBSSN1

      Jan 1997 

    Skills

    • Month end
    • Finance Management
    • Oracle Applications
    • Oracle
    • Cost Control
    • Project Management
    • Financial Reporting

    Languages

    • English

      Fluent
    • Hindi

      Fluent

    Training & Certifications

    • IELTS

      2011
    • IFRS

      Piron Education·2010
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