Vishal Bubna
Finance Leader | Controllership & Compliance Expert | GCC & Shared Services | AI Driven Finance Strategist
- Role
- Head Internal Controls at L&T Hydrocarbon Engineering Limited
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Vishal Bubna
About Strategic Finance Leader with 20+ years of experience in financial…
Experience
Head Internal Controls
L&T Hydrocarbon Engineering Limited
Jun 2023 — Present · Mumbai, IN
Restructured service contracts, saving Rs. 1 crore annually. Led SOD mitigation initiatives, eliminating 100% inherent role conflicts and reducing high-risk conflicts by 50%. Delivered 100% quarterly ICoFR and RACM compliance across domestic business verticals. Led financial governance, statutory compliance, and risk management across domestic and international operations. Standardized business processes across verticals, enhancing corporate governance and statutory compliance.
Skills
- Banking
- Tableau
- Us Gaap
- Project Finance
- Us Income Tax
- Accounting
- Business Planning
- Corporate Tax Planning
- Automation
- Tax Audit Representation
- Team Leadership
- Financial Analysis
- Financial Audits
- International Financial Reporting Standards (Ifrs)
- Accounts Receivable
- Budgets
- Finance
- Internal Audit
- Mis
- Capital Budgeting
- Project Accounting
- Loan Origination
- R
- Sap Products
- Financial Reporting
- Business Analytics
- Budget Monitoring
- Income Tax
- Budgeting
- Financial Modeling
- Sap
- Accounts Payable
- Budgetary Control
- Cash Flow
- Tax
- Management Information Systems (Mis)
- Working Capital Management
- Trade Finance
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