Vibhor Guglani
New Delhi
Summary
Finance professional with over 11 years of expertise in Financial Planning & Analysis and Record to Report. Qualified CA–Inter and ACCA (Professional Level), specializing in financial reporting, forecasting, and closing activities. Proven track record in managing large datasets, automating financial processes, and providing actionable business insights. Skilled in Oracle ERP, Tableau, Excel dashboards, and Blackline, with a focus on delivering high-impact solutions in dynamic environments.
Overview
13
13
years of professional experience
Work History
Senior Financial Analyst – FP&A
Accenture Solutions Pvt. Ltd.
07.2022 - Current
- Automated financial reporting processes, enhancing accuracy and reducing cycle time.
- Developed and maintained Inventory (WIP) dashboards to support data-driven business decisions.
- Conducted variance analysis, providing critical insights to global stakeholders.
- Led FP&A activities, ensuring timely finalization of monthly forecasts and strategic reports.
- Prepared and presented Balance Sheet Reviews and project cost reports to senior management.
- Collaborated with business leaders to align budgets and analyze performance trends.
- Utilized Oracle ERP for month-end close, overseeing MJEs and account reconciliations.
Domain Expert – Record to Report (R2R)
Genpact India Pvt. Ltd.
12.2018 - 06.2022
- Led monthly, quarterly, and annual closing processes across multiple entities.
- Managed general ledger operations, fixed asset accounting, accruals and amortization of prepaid expenses.
- Performed VAT computations for various regions including UK, Ireland, Belgium, and Switzerland.
- Conducted account reconciliations and balance sheet validations to ensure accuracy.
- Engaged with auditors to discuss findings and implement necessary process improvements.
- Worked alongside FP&A teams to facilitate variance analysis and enhance financial reporting.
- Streamlined processes using standard operating procedures for improved operational efficiency.
Accounts & Tax Executive
Funbars Hospitality Pvt. Ltd.
06.2017 - 02.2018
- Prepared financial statements and MIS reports; supported variance and trend analysis.
- Ensured income tax compliance, handled vendor reconciliations, and dispute resolution.
Earlier Roles – Accounts & Audit
N Saluja & Associates & Mohindra Arora & Co.
01.2013 - 01.2017
- Executed concurrent, statutory, and tax audits for individuals and firms.
- Prepared tax computations and filings to ensure compliance with regulations.
- Developed financial statements in accordance with Companies Act and Accounting Standards.
Education
CA-IPCC - Group I & II
ICAI
01-2015
B.Com -
University of Delhi
01-2010
Senior Secondary -
CBSE
01-2010
Secondary -
CBSE
01-2008
ACCA - Professional Level
ACCA UK
Skills
- Oracle ERP and Hyperion SmartView
- Variance analysis
- Forecasting
- Month-end closing
- Account reconciliation
- General ledger management
- Fixed assets tracking
- KPI monitoring
- Process improvement
- Microsoft Excel proficiency
- Blackline expertise
- ARM expertise
- IFRS reporting
- GAAP compliance
Accomplishments
- Star of Business: Accenture Encore Awards
- Lean Six Sigma certified – Genpact
- Awards: 'Rising Star,' 'Champion,' 'Excellence,' 'Team Award' – for successful transitions and consistent performance
Personal Information
- Passport Number: V3916739
- Nationality: Indian
Timeline
Senior Financial Analyst – FP&A
Accenture Solutions Pvt. Ltd.
07.2022 - Current
Domain Expert – Record to Report (R2R)
Genpact India Pvt. Ltd.
12.2018 - 06.2022
Accounts & Tax Executive
Funbars Hospitality Pvt. Ltd.
06.2017 - 02.2018
Earlier Roles – Accounts & Audit
N Saluja & Associates & Mohindra Arora & Co.
01.2013 - 01.2017
CA-IPCC - Group I & II
ICAI
B.Com -
University of Delhi
Senior Secondary -
CBSE
Secondary -
CBSE
ACCA - Professional Level
ACCA UK
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