Kapil Miglani

CEO

Dubai, United Arab Emirates17 yrs experience

Most Likely To SwitchHighly Stable

Key Highlights

Over 13 years of experience in finance management.
Expertise in IFRS and financial consolidation.
Proven track record in budgeting and forecasting.

Stackforce AI infers this person is a Finance Manager with expertise in Financial Reporting and ERP systems.

Contact

Skills

Core Skills

Financial Planning And AnalysisManagement Information Systems (mis)Financial ReportingConsolidationHyperion Financial ManagementErp ManagementAccounting

Other Skills

Account ReconciliationAuditBudgetingBudgeting ForecastingCash managementClosing and reportingConsolidated financialsControlling cash flowsERPF&AFinalization of booksFinancial AnalysisFixed AssetsForecast and analysisForecasting

About

Experienced Finance Manager with a demonstrated 13+ years of history of working in the Accounting and Finance domain. Skilled in Management Information Systems (MIS), Financial Planning and Analysis, consolidation of financials, IFRS, Hyperion Financial Management (HFM), Technical Support, Accounting, and General Ledger. Strong finance professional with experience in Accounting and Finance, Taxation & co/merchantile Laws from The Institute of Chartered Accountants of India.

Experience

17 yrs

Total Experience

2 yrs 10 mos

Average Tenure

7 yrs 3 mos

Current Experience

Elite agro llc

2 roles

Financial Controller

Promoted

Mar 2019 – Present · 7 yrs 3 mos · United Arab Emirates

Budgeting Forecasting, audit, Reporting and analysis, F&A, IFRS, Grant accounting,MIS, Management reporting.

Budgeting ForecastingAuditReporting and analysisF&AIFRSGrant accounting+4

Assistant Financial Controller

Mar 2019 – Nov 2021 · 2 yrs 8 mos · United Arab Emirates

 Monthly closing & reporting
 Cash management, treasury control
 Consolidated financials of the Group and its subsidiaries per IFRS.
 Supervise and completion for the audit of the consolidated financials of the Group.
 Conduct month end processes and present reports to the management.
 Monthly Intercompany reconciliations.
 Weekly cash forecast and cash management.
 Forecasting and monthly variance analysis.

Monthly closing & reportingCash managementTreasury controlConsolidated financialsSupervising auditsMonth end processes+5

Kpmg india

Finance Manager

May 2016 – Mar 2019 · 2 yrs 10 mos · Noida Area, India

Xchanging technology services india pvt ltd

Manager Finance

Oct 2013 – May 2016 · 2 yrs 7 mos · Gurgaon, India

Budgeting, closing and reporting, forecast and analysis.

BudgetingClosing and reportingForecast and analysisFinancial Planning and Analysis

Fox channels middle east

Finance Manager

Mar 2012 – Aug 2013 · 1 yr 5 mos

 Controlling & monitoring cash flows on daily basis and handling fund management.
 Handling MIS, Monthly Closing & finalization of the books (P&L, Balance sheet & cash flows along with the reporting charts for National Geographic & Fox Sports channels).
 Preparing Yearly Budget, Quarterly Revised forecast.
 Monthly, quarterly & yearly reporting to NGC International & NGC Asia (regional office).
 Handling overall operating activities for Finance & accounts team.
 Working on implementation of Hyperion application.
 Handling the AR, AP, GL Modules & monthly preparation of AR & AP Aging reports.

Controlling cash flowsHandling fund managementHandling MISMonthly ClosingFinalization of booksPreparing Yearly Budget+4

Escorts limited

Assistant Manager

Feb 2011 – Feb 2012 · 1 yr · Faridabad

Worked on implementation of Oracle (R12) ERP package at group level.
(Chartered Accountant)
Handled AP, Fixed Assets, General ledgers.

Implementation of Oracle (R12) ERPHandling APFixed AssetsGeneral ledgersERP Management

Barclays shared services

Subject Matter Expert ( Operational support Accountant)

Mar 2009 – Feb 2011 · 1 yr 11 mos

 Managed entire chart of accounts for Barclays Plc., UK using SAP P11.
 Providing Support to various Barclays entities on their queries related to Chart of Accounts COS Process.
 Worked in a SOX environment & well versed with the provisions/requirements of SOX.
 Maintained of hierarchies and reconciliation work.
 Handled queries regarding Validation & substitution rules in SAP.
 Providing solution & Documentation for various queries raised by the Operations team.
 Performed year end processes (year end & opening balance review.)
 Certified trainer for COA process.
 Handled a project on LAM access (SAP roles of the users).
