Vibha Gambhir

Financial Controller-Cargill India @ Cargill

About

 A competent professional with 16+ years of experience in Statutory and Fiduciary compliances, statutory and tax audits, balance sheet reconciliation reviews, Projects (Mergers/JVs/IFRS Implementation etc), transfer pricing, Ind AS and UGAAP compliances, tax assessments, Stakeholder Management, Budgeting & Forecasting, Analysis of Financial Statements & Bal Sheet Rec Reviews, Operational P&L Reviews, MIS reports.  Currently associated with Cargill India Private Limited, Gurgaon as Business Controller, India. • Managing & creating a secured internal control environment. • Managing accounting systems to enable compliances with relevant & applicable laws and regulations. • Key Partner for Stakeholders and Continuous Improvements. • Projects handled like Merger, JVs, Valuations, IND AS implementation, ICDS, Revenue and Lease standards. • Streamlining the SOPs and SOAs so as to ensure the work in efficient & effective manner.  Qualified CA in Nov 08 (both groups first attempt) scoring 61.2% marks with articleship experience from Luthra and Luthra, Chartered Accountants, New Delhi.  Qualified CS in June 2009 (all 4 groups first attempt 62.5% marks) scoring 11th rank All over India.  Qualified CMA in Mar 2023 (both levels first attempt 85% marks).

Country

India

City

Gurugram

Industry

Food Production

Skill

Internal Controls, Financial Reporting, Accounting, Strategy, Preparation, Finance, Budgeting, Management Accounting, Tax Deducted at Source (TDS), Closures, Auditing, Tax, Financial Statements, Tax Audits, Balance Sheet, Statutory Accounting, Commerce, Forecasting, Analytical Skills, Financial Audits

Experience

Financial Controller-Cargill India

Cargill

2022-7 - Present · 4 yrs 3 mos

Gurugram, Haryana, India

- Statutory and Fiduciary Compliances (completion of quarterly and annual audit processes (Internal, Statutory and Tax audit) of all legal entities without any adverse comment/qualifications) - Financial Closure & Reporting (Handling Controllership Role- Efficient & Effective Monthly/quarterly/year end close and the analysis and review of the same- Review & Sign off financial reporting (US GAAP, LLFSR, CRP, etc.) with Fin Ops) - Budgets, Forecasts and Strategy Analysis, - Balance Sheet Reconciliation Reviews - Business Reports & Presentations. - Managing & creating a secured internal control environment. - Managing accounting systems to enable compliances with relevant & applicable laws and regulations. - Key Partner for Stakeholders and Continuous Improvements. - Projects handled like Merger, JVs, Valuations, IND AS implementation, ICDS, Revenue and Lease standards. - Streamlining the SOPs and SOAs so as to ensure the work in efficient & effective manner. - Continuous Improvements- One Finance initiatives, global function initiatives, audit remediation

Accounting & Reporting Manager

Cargill

2012-11 - 2025-1 · 12 yrs 3 mos

Handling the Statutory and Fiduciary Compliances of erstwhile flagship entity-Cargill India Private Limited- Quarterly and Annual audits, Tax compliances, USGAAP and Ind AS accounting & reporting, Ensure timely deposition of statutory dues like TDS/TCS/ Advance Tax/MAT, Periodical finalisation and review of Financial Statements, Worked on Projects like IND AS implementation/Tax audit changes/GST/Entities Merger, ICDS analysis, Active Preparation and Submission of Business and Management reports

Accounting Manager

BBC World News

2012-2 - 2012-10 · 9 mos

Delhi, India

Formulating Segment wise annual budgets, Mid Term Forecasts and Strategic Plans, Variance Analysis, Month end closures, Statutory audits and other compliances, Payroll & PF reviews

Assistant Manager Finance

HT Media Group

2009-6 - 2012-1 · 2 yrs 8 mos

Delhi, India

Worked with Circulation Business team of HT media. Also, worked with Mint business- Month end closures, Financial reporting, Budgeting & Forecasting, Variance Analysis, Audits, Compliance, Business Reports, Balance Sheet Reconciliation Reviews

CA Intern

Luthra & Luthra LLP, Chartered Accountants

2006-7 - 2009-6 · 3 yrs

Delhi, India

Articleship from Luthra & Luthra, Chartered Accountants, New Delhi- Handling Statutory Audits, Tax Audits and Limited reviews of Multinational companies and Bank audits.