Divya Gupta
Senior Accountant
Surrey,BC
Summary
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
5
5
years of professional experience
14
14
years of post-secondary education
Work History
Senior Accountant
Channel Gate Technologies Inc
Burnaby, BC
11.2019 - Current
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Prepared schedules and analyzing MoM and QoQ data.
- Assist with banking, treasury, and cash levels management.
- Completed year-end closing processes with team and external auditors.
- Reviewed documents and accounts for discrepancies against Raw data and resolved variances.
- Prepared Inter-company reconciliations.
- Drafted variance reports for the management.
- Review junior team members’ work and assist them.
- Assist with the Interim and Final Audit.
- Working with IT Development Team to prepare Power BI report to better analysis the business results.
- Testing for IT team to help in automation of repetitive jobs to close month end.
Accountant
Tekbas & Associates
Vanvouver, BC
07.2019 - 09.2019
- Handling full cycle accounting for clients including Accounts Receivable, Accounts Payable, Payroll, union dues compliance
- Filing of GST-PST return
- Preparing corporate tax returns
- Planned and performed Compilation engagements on clients’ companies
- Handled CRA reviews, audits and appeals regarding GST, Corporate and individual returns
- Assisted the clients in Canadian tax planning and estimate the taxes payable based on projected income
- Preparing Trust Income Tax and benefit returns
- Preparation of simple and complex individual returns (i.e. sale of residential, sale of shares, foreign income disclosure, terminal returns)
- Create monthly reports to analysis future cash flows for clients
- Gathered financial information, prepared documents and closed books.
Senior Audit Accountant
Deloitte
Gurgaon, India
06.2015 - 03.2017
- Conducted financial statements audit on both private and publicly traded clients in various industries including Real Estate, Insurance and Health care
- Prepared tests of details and substantive analytical procedures for different financial statement items (i.e., operating expenses, payroll expenses, accounts receivable, etc.)
- Tested Internal controls as part of the SOX requirements
- Extract important information from real estate contracts for audit review process
- Assisted with review and audit of the 10Q and 10K SEC Filings
- Performed Lease testing as per FASB ensuring correct classification of operating and capital lease and their respective disclosures
- Worked collaboratively with teammembers and client personnel to resolve complex audit findings
- Developed critical time management skills to meet crucial filing deadlines
- Maintained an objective and independent mindset through a questioning mind and performance of assessments
Education
CPA Student - Accounting And Finance
CPA School-CFE
09.2021 - Current
Accounting And Finance
Institute of Chartered Accountants of India
06.2010 - 02.2015
Institute of Company Secretaries of India
06.2012 - 06.2015
Master in Commerce - Commerce And Business Administration
University of Rajasthan
07.2013 - 06.2015
Bachelor in Commerce - Commerce And Business Administration
University of Rajasthan
07.2010 - 06.2013
Skills
IFRS and ASPE Proficiency
SQL
Intuit QuickBooks
Microsoft Excel
Microsoft Great Plains Dynamics
Power BI Report
Timeline
CPA Student - Accounting And Finance
CPA School-CFE
09.2021 - Current
Senior Accountant
Channel Gate Technologies Inc
11.2019 - Current
Accountant
Tekbas & Associates
07.2019 - 09.2019
Senior Audit Accountant
Deloitte
06.2015 - 03.2017
Master in Commerce - Commerce And Business Administration
University of Rajasthan
07.2013 - 06.2015
Institute of Company Secretaries of India
06.2012 - 06.2015
Bachelor in Commerce - Commerce And Business Administration
University of Rajasthan
07.2010 - 06.2013
Accounting And Finance
Institute of Chartered Accountants of India
06.2010 - 02.2015