Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Kiara Jaisinghani

Ottawa,ON

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

12
12
years of professional experience

Work History

Assistant Controller

N. Harris Computer Corporation
07.2023 - Current
  • Evaluated complex revenue recognition for software contracts under IFRS 15, including ongoing review of work-in-progress (WIP) schedules.
  • Conducted thorough reviews of account reconciliations, analyzed financial results, and prepared comprehensive reports for senior management on a monthly and quarterly basis.
  • Oversaw and executed monthly intercompany reconciliations, ensuring precision and timely resolution of any discrepancies.
  • Prepared audit documentation and effectively responded to inquiries during interim and year-end audits.

General Accountant

Allyant
11.2022 - 06.2023
  • Lead role in month-end and quarter-end close processes through completion of recurring tasks and journal entries, reconciliations, and other duties as necessary.
  • Review and summarize customer contracts for proper revenue recognition in accordance with the Company policy and ASC 606 accounting standards.
  • Ensure all financial records are properly balanced, track any variances and ensure quick remediation.
  • Interact with external auditors to provide audit support.

Country Controllership Senior Analyst

Accenture
03.2019 - 09.2021
  • Adroitly handling accounting and reporting for specific processes for Accenture European and Middle Eastern company codes in compliance with corporate policies and processes.
  • Month-end/other period closing-related activities and controllership initiatives.
  • Streamlining all Blackline reconciliations and quarterly variances per Accenture policies.
  • Effectively liaise with stakeholders and those onshore for handling day-to-day activities.
  • Undertook to close of all aged items by constant follow-up with the POCs
  • Assisted in preparation of Accenture South Africa Holding Co. Financials and Tax Package for the same including preparation of various schedules and workings.


Senior Accountant

Paradise Group of Builders
11.2017 - 02.2019
  • Posting and processing day-to-day journal entries to ensure all business transactions are recorded.
  • Preparing balance sheets, P&L statements, filing GST & other taxes Preparing and submitting weekly/monthly reports.
  • Managing statutory compliances like Goods and Service Tax payment, return filing, Tax Deducted at Source (TDS) deductions & remittance.
  • Managing Indirect Tax challenges including Audits, departmental queries, Show Cause Notices, appearances, appeals, and litigations.
  • Assisted in the filing of all corporate and personnel income tax and Indirect tax returns.

Articleship Trainee

Prashant Thacker & Co. Chartered Accountants
02.2013 - 07.2016
  • Performing full client engagement from planning the audit, executing audit procedures, reporting, and completing the engagement in a cost-efficient manner.
  • Performing detailed testing procedures on balance sheet items such as cash, fixed assets, account receivable, accounts payable for existence, valuation, classification, and presentation. cash, fixed assets, accounts receivable, revenue, and prepaid expenses.
  • Perform detailed testing procedures on income statement items such as revenue, cost of sales, expenses for their occurrence, cut-off, completeness, classification, and presentation.
  • Performing analytical procedures to detect any major variations in the financial statements.
  • Worked in a variety of industries as assistant to the external auditor that includes manufacturing, interior designing, educational institutes etc.

Education

CPA Canada, CFE

Institute of Chartered Accountant of India
India

Bachelor of Commerce
India

Skills

  • Accounting & Financial Reporting
    Standards
  • SAP - F1 module & Blackline
    Software
  • Variance Analysis
  • MS Office
  • Buynow Software (Ariba)
  • Sage Intact

Accomplishments

    1. Spot Performance Award for Q1 & Q4 FY20

    2. Dream Team award for Q1 FY21

    3. Received multiple rewards & recognitions for out of the box

    thinking, reconciliation process improvement for European entities

    ensuring accurate and timely reports.

Timeline

Assistant Controller

N. Harris Computer Corporation
07.2023 - Current

General Accountant

Allyant
11.2022 - 06.2023

Country Controllership Senior Analyst

Accenture
03.2019 - 09.2021

Senior Accountant

Paradise Group of Builders
11.2017 - 02.2019

Articleship Trainee

Prashant Thacker & Co. Chartered Accountants
02.2013 - 07.2016

CPA Canada, CFE

Institute of Chartered Accountant of India

Bachelor of Commerce

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Kiara Jaisinghani