Summary
Overview
Work History
Education
Skills
Timeline
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Deepthi Akkisetti

Vancouver,Canada

Summary

Accomplished finance professional with extensive experience (8+ years) in accounting, financial analysis, auditing, and strategic planning. Equipped with a Graduation and professional certification as Chartered Accountant and pursuing Canadian CPA, I excel in delivering financial insights that drive business growth. Proficient in budgeting, financial reporting, variance analysis, and regulatory compliance, I bring a strong track record of improving operational efficiency and aligning financial strategies with organizational objectives. Skilled in managing cross-functional teams, implementing ERP systems, and cash flow management, I am committed to fostering sustainable growth through strategic decision-making and data-driven solutions.

Finance professional with strong background in accounting and financial management. Known for accuracy in financial reporting and ability to streamline accounting processes. Collaborative team player focused on delivering results and adapting to changing needs. Skilled in financial analysis, regulatory compliance, and budget management.

Overview

9
9
years of professional experience

Work History

Senior Accountant

I-hault Inc
10.2023 - Current
  • For Financial Record Management:"Maintained accurate financial records, ensuring data integrity and compliance with GAAP."
    "Managed and reconciled general ledger accounts, resulting in a 15% reduction in discrepancies."
  • For Banking and Treasury Functions:"Managed daily banking and treasury operations, including fund transfers and reconciliations."
    "Streamlined treasury processes, improving cash flow forecasting accuracy by 10%."
  • For Compliance:"Ensured compliance with all relevant accounting regulations and internal control policies."
    "Implemented new procedures to adhere to updated financial standards, mitigating potential risks."
  • For Financial Reporting:"Prepared timely and accurate monthly and annual financial reports for management review."
    "Automated financial reporting processes, reducing reporting time by 20%."
  • For Revenue Follow-up and Invoicing:"Followed up on revenue reports from operating properties, ensuring accuracy and completeness."
    "Generated and processed invoices, including reimbursements, maintaining an average of 98% accuracy."
  • For Collections:"Managed accounts receivable, including posting receipts, preparing deposits, and reviewing receivables aging."
    "Reduced delinquent accounts by 25% through proactive collection efforts."
  • For Payments:"Processed and prepared payments for supplier invoices, ensuring timely and accurate disbursement."
    "Resolved payment queries from suppliers, maintaining positive vendor relationships."
  • For Payroll:"Prepared and processed payroll for employees, including statutory deductions and remittances."
    "Ensured accurate and timely preparation of T4 slips and records of employment."
  • For Benefits:"Administered employee benefits programs, including enrollment and terminations."
    "Managed benefit-related documentation and ensured compliance with plan regulations."
  • For Government Taxes:"Prepared and remitted GST, WCB, EHT, and income tax installments, ensuring compliance with deadlines."
    "Managed communication with government authorities regarding tax-related matters."
  • For Financial Statements and Budgeting:"Prepared monthly financial statements, including income statements, balance sheets, and cash flow statements."
    "Developed and maintained intercompany account reconciliations, ensuring accuracy and resolving discrepancies."
    "Reconciled bank accounts and prepared cash flow forecasts to support financial planning."
    "Prepared and monitored annual budgets, providing variance analysis and recommendations."
  • For Year-End and Audit:"Prepared detailed audit schedules and supported the annual audit process."
    "Liaised with external auditors, providing necessary documentation and explanations."
  • For Government Authorities:"Prepared and submitted responses to inquiries from government authorities, such as the CRA."
    "Reviewed Notices of Assessment and addressed any discrepancies or issues."
  • For Internal Controls:"Ensured adherence to internal control policies, financial regulations, and accounting standards."
    "Identified and implemented process improvements to strengthen internal controls."
  • For Other Non-Routine Tasks:"Managed filing and tracking of financial documents and records."
    "Collaborated with hotel controllers to resolve accounting-related issues."
    "Reviewed and tracked lease agreements and payments."
  • For Cash Management:"Monitored and managed daily cash flow, optimizing cash positions and liquidity."
    "Prepared cash flow projections and reports for management analysis."
  • For Bank Account Management:"Managed bank accounts, including openings, closings, and signatory updates."
    "Ensured compliance with banking regulations and maintained relationships with banking partners."
    "Managed online banking transactions and account access."
  • For Investment Activities:"Oversaw short-term investment activities, maximizing returns while minimizing risk."
  • For Debt and Risk Management:"Monitored and managed debt obligations, ensuring compliance with covenants."
    "Identified and assessed financial risks, developing mitigation strategies."
  • For Continuous Improvement:"Stayed current with industry best practices and implemented process improvements."
    "Contributed to the development of efficient treasury strategies and financial health of the organization."

Account to Report (ATR) Analyst

Johnson & Johnson
01.2023 - 10.2023
  • As an ATR Analyst, I managed high-value financial operations, prepared financial statements, and ensured compliance with IFRS standards. I developed budgets, oversaw audits, automated the process and collaborated on strategic partnerships to drive organizational success.
  • Prepared financial statements for EMEA entities within the group, ensuring compliance with IFRS standards, and managed $50 million in revenue and reporting to CFM.
  • Sales Reporting and reviewing every month including tracking and analyzing sales activity.
  • Developed budgets and forecasts on a quarterly basis, conducted variance analysis, investigated discrepancies, and implemented resolutions.
  • Performed cost analysis across headcount, verticals, and horizontals to support informed decision-making.
  • Applied key IFRS standards for first-time adoption, including IFRS 9 (Revenue Recognition), IFRS 16 (Leases), and IAS 16 (Property, Plant, and Equipment).
  • Collaborated with cross-functional teams for the consolidation of financial statements and budgets.
  • Worked closely with the CFO to present a healthy balance sheet and ensure robust financial reporting.
  • Process Automation and streamlining the Headcount process leading to the reduction of 30% average preparation time.
  • Applied Advanced Excel to effectively manage the data including Pivot tables, Vlookups and SUMIFs.

Senior Finance Executive

Apparel Group
01.2022 - 12.2022
  • As a Senior Finance Executive, I managed high-value financial operations, secured funding, prepared financial statements, and ensured compliance with IFRS standards. I led ERP implementation, developed budgets, oversaw audits, and collaborated on strategic partnerships to drive organizational success.
  • Cash Flow Management Managed multi-currency payments in USD, EUR, and AUD through banking facilities.
  • Accounts Payable management after considering the business requirements and internal compliance.
  • Reviewed and approved payments for group companies, ensuring alignment with project profitability and budget objectives.
  • Passing Instructions to bank for making international payments through telegraphic transfers.
  • Performed month-end closure entries, including fixed assets amortization, payroll, and write-offs of prepaid expenses.
  • Closed worked with GENERAL MANAGER and Contributed to the preparation and presentation of Lease statements.
  • Verification of lease agreements and lease schedules and identification of clauses which are detrimental to the company.
  • Collaborated with the team to develop yearly and quarterly budgets, ensuring alignment with organizational goals.
  • Liaised with external and internal auditors to ensure the smooth and timely closure of audits.

Senior Accountant

Asia Monitor Group
11.2019 - 12.2021
  • Budgeting, Forecasting, Variance against Actuals to ensure financial goals were met and adjusted accordingly.
  • Posting Journal Entries to Tally ERP & QuickBooks ensuring financial transactions were compliant with accounting standards.
  • Ledger Reconciliation – Vendor, Customer, Intercompany ledgers, resolving discrepancies to ensure accurate financial records.
  • Maintenance of Books of Accounts including transactions, fixed assets, and liabilities in accordance with accounting standards.
  • Bank Reconciliation with Bank Statements and System ensuring consistency and resolving discrepancies.
  • Treasury and Cash Flow Management forecasting, optimizing liquidity for daily operations and long-term financial stability.
  • Preparation and Presentation of MIS Reports providing key financial insights to support strategic decision-making.
  • Ensuring Statutory Compliances (GST & TDS) by timely filing returns and payments, adhering to statutory requirements.
  • Preparation of Bank Reconciliation Statement to ensure accurate reflection of cash balances and resolve any discrepancies.
  • Accounts Receivable and Payable Management ensuring timely invoicing, collections, and payments to maintain cash flow.

Accountant

Vaitheeswaran & Co
08.2016 - 10.2019
  • Underwent 3 years internship in tax filings, Audits & Accounting

Education

Chartered Accountant - Accounting And Finance

Institute of Chartered Accountants of India
Delhi, In
11-2019

Bachelor in Accounts & Finance -

Indira Gandhi National Open University
Delhi, India
11-2019

Skills

  • General ledger accounting
  • Financial reporting
  • Audit support
  • Financial statement review
  • Bank reconciliation
  • Generally accepted accounting principles
  • Tax preparation
  • Intercompany transactions
  • Variance analysis
  • Expertise in Quick Books & Oracle
  • General ledger management
  • Expense tracking
  • Accounts payable management
  • Month-end closing management
  • Financial statement preparation
  • Journal entry posting
  • Account reconciliation
  • Journal entry preparation
  • Bookkeeping and reconciliation

Timeline

Senior Accountant

I-hault Inc
10.2023 - Current

Account to Report (ATR) Analyst

Johnson & Johnson
01.2023 - 10.2023

Senior Finance Executive

Apparel Group
01.2022 - 12.2022

Senior Accountant

Asia Monitor Group
11.2019 - 12.2021

Accountant

Vaitheeswaran & Co
08.2016 - 10.2019

Chartered Accountant - Accounting And Finance

Institute of Chartered Accountants of India

Bachelor in Accounts & Finance -

Indira Gandhi National Open University

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Deepthi Akkisetti