Summary
Overview
Work History
Education
Skills
Education And Certifications
Timeline
Generic

Jas Malhi

Brampton

Summary

Experienced with financial reporting, compliance, and strategic planning. Uses analytical skills to enhance financial accuracy and support business decisions. Track record of effective communication and collaboration within teams, ensuring organizational objectives are met.

Overview

12
12
years of professional experience

Work History

Sr. Corporate accountant

Empire Communities
06.2022 - Current
  • Manage monthly journal entries, GL account reconciliations, and year-end close processes, including adjustments and corrections entries
  • Preparing Intercompany reconciliations for US entities
  • Handling continuity schedules by calculating & set-up new lease amortization schedules based on contractual lease agreements
  • Perform monthly Balance sheet account reconciliations
  • Liaised with AP, AR, intercompany accounting, marketing, IT, Auditors and management to ensure data integrity and quality financials
  • Responsible for process revenue recognition entries on quarterly basis
  • Preparing Quarterly Financial statements for Empire Canada entities and Notes and elimination entries for quarterly basis

Financial Analyst

Livingston
10.2018 - 06.2022
  • Drove the month-end close process for 30+ accounts and implemented process improvements to ensure an efficient close process
  • Worked on opening of 10 bank accounts and the set up of balance sheet accounts and reconciliation process
  • Prepared monthly/quarterly accruals for payroll entries
  • Prepared year end closing entries for Balance sheet/P&L accounts
  • Worked on P&L/Balance Sheet account variances for the Europe entities
  • Responsible for monthly & quarterly Balance Sheet/ P&L reconciliations and to resolve variances with cross- functional teams
  • Handled special projects for Inter-company accounts
  • Worked on CAPEX reports for the Europe entities
  • Handled special project for AR cleaning accounts and successfully able to clear stale balances from 2015

Accounting Analyst

Assured Automotive Inc.
07.2014 - 10.2018
  • Design & modify various reports to fulfill managers requirement and effectively support managers decision making
  • Bank reconciliation on weekly basis to catch AR and AP entries to book timely
  • Maintained Capex schedule & amortization continuity schedule on monthly basis
  • Examined and verified accuracy of work and authorize routine payments via cheque, credit cards and online transfers
  • Provided Training to the newly hired staff as per the company policies
  • Facilitated month-end close processes, accruals and journal entries and bank reconciliations

Financial Analyst

AON HEWITT
10.2012 - 03.2014
  • Collaborated effectively with business managers to resolve variances, financial analysing, refine forecasts and internal auditing
  • Strong analytical skills, support business operations through analysis of key performance indicators and trends
  • Provide resolution to Account Executive’s & Project Manager’s with their various queries regarding the monthly reports and reconciliations
  • Improved operational efficiency of finance by 6% through implementation of streamlined data management procedures
  • Responsible for process improvement & supporting team to provide the resolution for the payments (On-Account or un-applied payments)
  • Maintained log report to reconcile with bank statement
  • Responsible for the Month End Activities and Reconciliation of various Balance sheet accounts
  • Got Best Performance Award for saving 1.5 million dollars from On-Account (un-applied cash)

Education

Bachelor of Commerce -

Delhi University

Post Graduation in Commerce -

Delhi University

CPA – PREP level -

CPA Ontario
02.2025

Skills

  • US GAAP Knowledge
  • IFRS
  • Hyperion Financial Management (HFM)
  • CODA
  • Citrix
  • Oracle
  • SAP
  • PeopleSoft
  • Full Cycle Accounting
  • Month end close
  • Bank reconciliations
  • Year-end close
  • GAAP proficiency
  • Financial statement preparation
  • Teamwork and collaboration
  • Problem-solving
  • Time management
  • Attention to detail
  • Problem-solving abilities

Audit coordination

Accounts payable and receivable

Statement reconciliation

Bank reconciliation

Education And Certifications

  • Actively pursuing CPA – PREP level (CPA Ontario)
  • Graduated in Bachelor of Commerce (Delhi University)
  • Post Graduation in Commerce (Delhi University)

Timeline

Sr. Corporate accountant

Empire Communities
06.2022 - Current

Financial Analyst

Livingston
10.2018 - 06.2022

Accounting Analyst

Assured Automotive Inc.
07.2014 - 10.2018

Financial Analyst

AON HEWITT
10.2012 - 03.2014

Post Graduation in Commerce -

Delhi University

CPA – PREP level -

CPA Ontario

Bachelor of Commerce -

Delhi University

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Jas Malhi