Parul Tejpal

Company Overview: Primarily focusing on various corporate business clients, specializing in the compilation, verification, and scrutiny of books of accounts

• Dedicated to ensuring compliance and optimizing financial operations.
• Currently handling the compilation of corporate financial statements, ensuring compliance with Canadian accounting standards.
• Conduct internal reviews to evaluate financial accuracy, identify potential misrepresentation and risks, and ensure compliance with regulations.
• Manage corporate tax returns, personal filings, and HST returns, ensuring compliance with federal and provincial tax laws.
• Provide comprehensive accounting services, including bank reconciliations, accounts payable/receivable, and general ledger management.
• Assist with CRA audits and compliance requests, ensuring adherence to regulations and proper documentation.
• Primarily focusing on corporate business clients, specializing in the compilation, verification, and scrutiny of books of accounts.
• Dedicated to ensuring compliance and optimizing financial operations.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Used accounting software to issue tax returns and prepare consolidated reports.

Company Overview: Conducted internal and statutory audits in compliance with GAAP, and regulatory standards.

• Conducted internal and statutory audits in compliance with GAAP, and regulatory standards.
• Assessed financial statements for accuracy, completeness, and adherence to reporting requirements.
• Evaluated internal controls, identified risks, and recommended process improvements.
• Performed substantive testing, analytical procedures, and risk-based audit assessments.
• Assessed risks and internal controls by identifying areas of non-compliance and evaluating manual and automated financial processes.
• Contributed to the development of new audit methodologies, ensuring alignment with industry best practices and evolving regulations.
• Facilitated strong working relationships with clients, fostering trust and collaboration throughout the audit process.
• Managed multiple concurrent audit projects effectively, meeting deadlines while maintaining high-quality work output consistently.
• Generated audit plans and performed initial and follow-up audits.
• Communicated audit progress and findings by providing information in status meetings and highlighting unresolved issues.
• Prepared working papers, reports and supporting documentation for audit findings.
• Prepared audit reports and presented key findings to senior management and stakeholder.

• Company Overview: Oversaw financial reporting, budgeting, and variance analysis to drive strategic decision-making
• Oversaw financial reporting, budgeting, and variance analysis to drive strategic decision-making
• Managed general ledger accounting, trial balance reconciliations, and month-end/year-end closing processes
• Prepared balance sheets, income statements, and financial reports in compliance with GAAP
• Ensured regulatory compliance by managing corporate tax filings and implementing tax optimization strategies
• Strengthened internal controls to enhance financial accuracy, mitigate risks, and improve operational efficiency
• Conducted financial analysis to assess profitability, cost management, and business performance
• Led and mentored accounting teams, ensuring adherence to industry best practices and regulatory standards.