Prabhu Prasad Gupta
Toronto,ON
Summary
Self-motivated, enthusiastic and result-oriented young person is looking forward to beginning a growth-oriented and challenging career with your esteemed company.
Experienced with financial reporting, budgeting, and compliance. Utilizes analytical skills to provide clear financial insights and support decision-making. Strong understanding of accounting principles and practices, ensuring accuracy and consistency in financial records.
Overview
10
10
years of professional experience
Work History
Financial Accountant
Accelerate 360 Canada Inc.
07.2022 - Current
- Month end review and reporting to Corporate Consolidations team, preparation of journal entries, bank reconciliations, key indicator and variance analysis against budgets, equity, investment and intercompany account reconciliations, cash management, general and administrative expense analysis, foreign exchange analysis etc.
- Assist with the preparation of year-end financial statement audit documents and other audits/inspections as required.
- Assist with the day-to-day review and approval of Accounts Payable, Accounts Receivable and General Ledger transactions. Analyze, document and improve Finance department processes.
- Assist in the preparation of various special analyses as requested by the Manager of Finance or other members of the management team.
- Establishes and maintains procedures and processes within the department consistent with company policy and good business practices.
- Coordinates fixed asset and construction in progress reviews with business units and finance teams to determine appropriate accounting for impairments, write-offs, disposals, capitalization, and amortization.
Accountant
NSG Associates
10.2017 - 05.2021
- Assist the management in preparation of financial statements and audit of internal control over financial reporting (ICFR).
- Support the audit opinion as per internal controls and professional audit standards to present their findings and recommendations to client and audit management.
- Execute audits based on specific audit plans and support audit activities within established policies, procedures and regulatory guidelines.
- Responsible for pre-audit information gathering, risk assessment process analysis and client audit communications management as assigned.
- Financial Planning and Analysis including budgeting, forecasting and variance analysis using Tableau.
- Responsible for Accounts Payable, Accounts Receivable, Month end and quarter end journal entries using SAP FICO.
- Responsible for Book keeping, intercompany processing transactions and netting off.
Accounting Administrative Assistant
Link 2 Services (NZ Limited)
06.2015 - 08.2017
- Prepare and enter cash receipt journal for payment received via wire transfer, cheque, and direct deposit.
- Handle accounts payable, account receivable and bookkeeping.
- Record/ input entry of invoices and providing error- free accounting reports and present their results.
- Finalization of accounts and ensuring that all the financial controls are in place and preparing financial reports by analyzing, collecting, and condensing account trends and information.
- Communicate with Director of Finance and Administration on work issues that arise.
Education
Master of Business Administration - Finance
University Canada West
Vancouver, British Columbia07.2022
Bachelor of Commerce - Professional
St Soldier Management and Technical Institute
05.2020
National Diploma - Business Management Level 5 and 6
Avonmore Tertiary Institute
07.2016
Skills
- ERP Systems: SAP FICO, Microsoft Dynamics, Tally, QuickBooks, Yardi
- Microsoft Tools: Word, Advanced Excel, PowerPoint, Outlook
- Accounts payable and receivable
- Accounting and bookkeeping
- Financial modeling
- Financial reporting
- Bank reconciliation
- General ledger management
- Microsoft Excel proficiency
- Account reconciliation
- Cash flow analysis
- Financial projections
- Fixed assets management
- Account reconciliation specialist
- Internal auditing
- Payroll support
- Business development
- Expense tracking
- Auditing procedures
- Budget development
- Credit analysis
- Fixed asset management
- Auditing
- Internal controls
- Revenue recognition
- Cost accounting
- Financial planning
- Error-free budget reporting
- Cash flow management
- KPI tracking
- ERP systems
- Payroll processing
- Variance analysis
- Audit tracking
- Financial statement preparation
- A/P and A/R
- Budget preparation
- General ledger accounting
- Financial statements
- Accounts payable
- Critical thinking and analysis
- Financial management
- General accounting
- Accruals and provisions
- Audit planning
- Analytical research
- Tax computation
Languages
English
Native or Bilingual
Hindi
Native or Bilingual
Punjabi
Native or Bilingual
Timeline
Financial Accountant
Accelerate 360 Canada Inc.
07.2022 - Current
Accountant
NSG Associates
10.2017 - 05.2021
Accounting Administrative Assistant
Link 2 Services (NZ Limited)
06.2015 - 08.2017
Bachelor of Commerce - Professional
St Soldier Management and Technical Institute
National Diploma - Business Management Level 5 and 6
Avonmore Tertiary Institute
Master of Business Administration - Finance
University Canada West
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