VISHAL SINGH

Experience

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  PwC Acceleration Centers

  Nov 2015 - Dec 2016

  Senior Associate

   Involved in Planning and conducting statutory audits. Conducting audits using customized audit tool. Concerned with finalization of financial statements. Communicating with the Engagement Teams (PwC US & Canada firms) regarding audit scope and deliverables. Assigning and reviewing tasks of processors considering engagement requirements. Providing quality results to the onshore team, often to a tight deadline. Preparing the reports for the onshore teams on Data Analysis. Thus, helping them to perform Analytical procedures effectively and efficiently. Working on SSAE 16 reports. Show less

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  Hoima Sugar Limited

  Feb 2017 - Apr 2019

  Chief Accountant

   Responsible for Preparation of Accounts & Preparation of Monthly MIS Responsible for Finalization of Audit Recording & Reporting the Comparative Cost Sheet and Cash flow projections. Recording & Reporting the GL entries done by the accounting team to obtain monthly reports. Recording & Reporting All Receivable & Payable, Banking Transaction Accounting. Reviewing LPO , Material Requisitions , Invoices for processing payment Responsible for Controlling the Inventory. Responsible for Projects job Costing & analysis. Responsible for Collections from the customers. Reconciliation of Suppliers, Customers & Bank  Processing & Reviewing the GL entries including AP & AR entries on a daily basis. Ensure quality control over financial transactions and financial reporting  Manage and comply with local, state, and federal government reporting requirements and tax filings  Develop and document business processes and accounting policies to maintain and strengthen internal controls  Assist in the internal audit and statutory audit work flow in a timely manner Show less

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  Engaano Millers Limited

  Apr 2019 - Jan 2020

  Financial Controller

   Preparing product wise Monthly Margin reports along with reconciling and follow up of the same with stakeholder’s plan. Preparing monthly EBITDA margin as in relation to net sales to management with emphasis on deviation to budget and taking corrective action on the specific points of concern. Preparing timely monthly financial reports.  Responsible the month-end and year-end close process including finalization of books. Preparing the process flow of internal audit and supervising that the established goals are realized. Coordination with global suppliers all over the world for procurement of materials and establishing business deals. ( Prominent suppliers include, Muhlenchemie, Buhler, Bunge SA,) Analysis of Operating cycle on the basis of liquidity reports such as receivables and payables report and working capital behavior. Liaison with global banks to raise funds for capital expenditure projects as well as working capital management needs. Managing & Controlling the various banking finances and facilities including Working Capital OD & Letter of Credit accounts  Managing & Controlling the Import Procedures & Processes for procurement of overseas Raw materials  Negotiating & Dealing with banks for leasing out new financing facilities to facilitate new projects and Investment.  Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition  Coordinate and direct the preparation of the budget and financial forecasts and report variances Show less

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  Sarrai Group Ltd

  Aug 2020 - Jun 2023

  Financial Planning and Analysis Manager

   Execution of day-to-day activities involving FP&A, including completion of the Bank’s financial forecasts Responsible for Capital Management for the entire group to ensure capital is being employed effectively and diligently for operations and capex. Understanding the working capital activities of all the entities under the Group and providing solutions and suggestions to stakeholders. Respond to ad hoc requests on the financial impact of various Bank strategic actions and market events. Constituents include –the Bank’s CFO, CEO, COO, Treasurer, as well as the OCC (Bank Regulator) Provide management reporting, analysis and metrics to various stakeholders, including the Firm’s Chief Administrative/Operations officer, GRE management, and Corporate Finance for various firm-wide roll up reporting requirements Seeks and recommends improvements to department’s technology, financial analysis and processes Assist on preparing ad hoc reporting packages. (Internal, external, Corporate): Segment reporting, Management Deck. Experience in financial analysis, cost accounting and Reporting Proficiency with software packages (ERP’s) and MS applications: Excel, Word, PowerPoint, etc Drive the standardization and improvement of activities to generate efficiency and re-engineering save Handling the overhaul of ERP system for the entire group. Responsible for recording and reporting the financial health of all the companies under the group. Show less

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  IFFCO Group

  Jun 2023 - Sept 2023

  • Finance Manager

    Jun 2023 - Sept 2023

  • Finance Manager

    Jun 2023 - Aug 2023
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  Haleon

  Feb 2024 - now

  Finance Planning and Controlling Manager