Navpreet Ghuman

-Analyzing project performance and providing insights to management.

-Participate in the monthly financial performance reviews

-Review and process invoices

-Participate actively in the end-of-month and year-end process.

-Prepare analysis and reports for management to support business decisions and strategic initiatives.

-Verify and analyze monthly figures.

-Participate in different special projects and ad hoc analyses.

-Prepare journal entries and provide accurate analyses when requested.

-Provide financial support to various stakeholders within the company.

• Prepare month-end accounting entries.
• Assist in the consolidation of financial results.
• Prepare account reconciliations.
• Prepare Amortization Schedule for Fixed Assets.
• Assist in the preparation of periodic review exercises and the reporting to management of these results.
• Assist in the preparation of deliverables for external auditors

Financial Analyst- FP&A

• Prepared financial presentations, actuals reporting and project costs tracking.
• Delivered accurate, insightful and timely analysis compared against forecasts and budgets.
• Worked closely with Business Unit partners to understand their business, help them understand their financial drivers, and challenge their assumptions.
• Drive growth and profitability improvements through financial analysis to identify key opportunities.
• Prepare journal entries and provide accurate analysis when requested.
• Provide financial support to various groups within the company.

• Manage the information flow from the supplier to Bombardier.
• Manage Purchase orders (POs), invoicing, goods receipt and inventory analysis using SAP.
• Tracking and expediting vendors on current POs in order to satisfy deadlines.
• Monitor data inputs in database.
• Continuously improved processes to produce better analysis.
• Refined Microsoft Suite (mainly Excel) and SAP skills.

• Creating purchase orders to be delivered to suppliers.
• Performing a three way match to control the matching invoice, purchase order, and the payment.
• Entering accounts payable invoices and performing supplier reconciliations.
• Assisting in the operations of accounts payable and purchasing departments.