Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Divya Gupta

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

9
9
years of professional experience

Work History

Senior Accountant

Cymax Group
11.2019 - Current
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Prepared monthly journal entries and reconciliations.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Improve working papers to obtain data from databases by 30%.
  • Determine areas of improvement in monthly/quarterly tasks to improve overall team performance.
  • Assist with banking, treasury, and cash levels management.
  • Contributed to training and development of accounting teams.
  • Prepared IRAP and IT cap entries
  • Streamlined the financial reporting process by automating tasks.
  • Successfully managed multiple high-stakes projects concurrently, consistently meeting deadlines while maintaining exceptional attention to detail and quality control.
  • Completed year-end closing processes with controllers and external auditors.
  • Proven ability to learn quickly and adapt to new situations.
  • Paid attention to detail while completing assignments.
  • Organized and detail-oriented with a strong work ethic.
  • Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.

Accountant

Tekbas & Associates
07.2018 - 11.2019
  • Handling Full cycle accounting
  • Planned and Performed Compilation engagements
  • Handling CRA Reviews, audits, appeals concerning payroll, corporate and individual returns
  • Assisted clients in Canadian tax planning
  • Preparing corporate and complex individual returns
  • Experience working with multiple companies and multi-currency

Senior Audit Assistant

Deloitte
06.2015 - 03.2017
  • Assisted in the audit of clients in the Real Estate Industry
  • Prepared tests of details and substantive analytical procedures for different financial statement items (i.e., operating expenses, payroll expenses, accounts receivable, etc.)
  • Prepared and documented internal controls
  • Performed Lease testing
  • Extract important information from real estate contracts to be used in the fair representation of audit data.
  • Worked collaboratively with other members of the audit team
    Consistently met deadlines while maintaining the highest quality of work
  • Coached and trained junior audit team members to build talent
  • Maintained an objective and independent mindset through a questioning mind and performance of assessments.

Education

CPA - Accounting

Chartered Professional Accountants of Canad
Canada
09.2024

Master of Commerce - Accounting

University of Rajasthan
India
07.2015

CS -

Institute of Company Secretaries of India
India
06.2015

CA - Accounting

Institute of Chartered Accountants Of India
India
02.2015

Skills

  • Bookkeeping and Reconciliation
  • General accounting
  • Bank Reconciliation
  • Microsoft Office
  • Internal Controls

Languages

English
Full Professional
Hindi
Native or Bilingual

Timeline

Senior Accountant

Cymax Group
11.2019 - Current

Accountant

Tekbas & Associates
07.2018 - 11.2019

Senior Audit Assistant

Deloitte
06.2015 - 03.2017

CPA - Accounting

Chartered Professional Accountants of Canad

Master of Commerce - Accounting

University of Rajasthan

CS -

Institute of Company Secretaries of India

CA - Accounting

Institute of Chartered Accountants Of India

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Divya Gupta