Pratikkumar Parekh
Scarborough,Canada
Summary
Adept Accounts and Audit Assistant with a proven track record at H & M Hennes and Mauritz Inc. I excel in financial reporting and strategic planning, enhancing operational efficiency by over 30%. Skilled in my expertise in audit support and collaborative teamwork drives significant improvements in compliance and financial integrity.
Experienced with auditing financial statements and maintaining accurate accounts. Utilizes analytical skills to ensure compliance with regulations and improve financial processes. Track record of effective teamwork and delivering reliable financial reports.
Overview
7
7
years of professional experience
Work History
Accounts and Audit Assistant
Hennes & Mauritz Inc.
09.2023 - Current
- Assisted in preparation of financial statements and reports for audits.
- Reviewed and reconciled account discrepancies to ensure accuracy.
- Supported internal audit processes by gathering necessary documentation.
- Analyzed transactions for compliance with financial regulations and policies.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Identified various risks and errors to propose corrective action to decision makers.
- Assist with Cashflow and analysis and forecasting
- Generated invoices upon receipt of billing information and tracked collection progress.
- Input financial data and produced reports using SAGE 300 (SAP, EXCEL & V-LOOKUP).
Senior Audit Associate
Basco Products (Uganda) Ltd.
08.2021 - 06.2023
- Evaluated documents including contracts, invoices, purchase orders, for accuracy.
- Performed additional tasks as requested by senior management team members.
- Coordinated with external stakeholders such as banks and government agencies when necessary.
- Analyzed financial statements, prepared reports on findings, and presented recommendations to management.
- Created and prepared adjusting journal entries.
- Examined account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures.
- Computed taxes owed and prepared tax returns, ensuring compliance with payment, reporting and other tax requirements.
Accountant
Imperial Gas Supply (U) Ltd.
09.2018 - 06.2021
- Performed reconciliations between bank accounts and internal ledgers.
- Reconcile Bank statements.
- Inventory Report
- Calculated and documented payroll data for Processing.
- Managed accounts payable and receivable functions, ensuring timely payments of invoices.
- Maintained detailed records of all financial transactions including journal entries and account reconciliations.
- Generated periodic reports such as balance sheets, income statements, cash flow statements.
- Supervised auditing of establishments and determined scope of investigation required.
Education
MSC - Information Technology, Computer & I.T
Shree P M Patel College of Computer Science & Tec.
India03.2018
Bachelors of Computer Applications - Computer Applications
Sardar Patel College of Administration & Management
India04.2015
HSC - Commerce
Shree B M Patel High School
India04.2012
SSC - Commerce
Shree B M Patel High School
India04.2010
Skills
- Accounts payable and receivable
- Accounting and bookkeeping
- Bank reconciliation
- MS office suite
- Account reconciliation
- General ledger entries
- Accounts payable
- Data analysis
- Cash flow analysis
- Tax return filing
- Payroll processing
- Financial reporting
- Auditing
- Payroll administration
- Administrative support
- Financial planning
- Tax preparation
- Audit support
- Quickbooks
- Certified public accountant (CPA)
- Microsoft Excel
- Cashflow processes
LANGUAGES
English Fluent
Gujarati Fluent
CURRENT RESIDENCE
42 Neelands Crescent, Scarborough, Ontario
Timeline
Accounts and Audit Assistant
Hennes & Mauritz Inc.
09.2023 - Current
Senior Audit Associate
Basco Products (Uganda) Ltd.
08.2021 - 06.2023
Accountant
Imperial Gas Supply (U) Ltd.
09.2018 - 06.2021
Bachelors of Computer Applications - Computer Applications
Sardar Patel College of Administration & Management
HSC - Commerce
Shree B M Patel High School
SSC - Commerce
Shree B M Patel High School
MSC - Information Technology, Computer & I.T
Shree P M Patel College of Computer Science & Tec.