VAIBHAVI H. TOPLE

• Prepare management reports, KPI dashboards and financial performance analysis for senior management.
• Analyze monthly and YTD sales, product profitability, and business performance.
• Deliver ad hoc financial reports to support strategic decision-making.
• Support budgeting and financial planning activities.
• Prepare management accounts, Product profitability, balance sheet schedules, and variance analysis.
• Manage intercompany accounting, FX revaluation, working capital and cash flow monitoring.
• Oversee accounts payable, supplier reconciliations and payment processing.
• Manage supplier advances, stock reconciliation, and financial controls.
• Coordinate internal/external audits and ensure timely resolution of audit queries.
• Handle VAT preparation and submission in compliance with UAE regulations.
• Led SAP process improvements and reporting automation to improve reporting accuracy.

KEY Achievements

• Reduced month end cycle by 5 Days.
• Automated SAP reports, reducing manual effort by 40%
• Trusted by management to deliver cross functional finance assignments in crisis situation

• Prepared MIS reports on sales, operations, costs, debtors, and staff costs
• Consolidated business data and presented management insights
• Developed MIS reports, dashboards, and reporting formats
• Managed target planning and incentive calculations
• Performed finance data validation and system audits
• Ensured process compliance.

Executed month-end financial reconciliations, closing entries, provisions, and advance schedule reviews, ensuring accuracy and timely reporting.

Managed supplier payments, reconciliations, ledger scrutiny, turnover analysis, and management reporting to support financial controls