Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Accountant
TallGrass Natural Health Ltd.
11.2022 - Current
Preparation of different types of sales report, like sales by brand and sales by customer and performing analysis from last year
Preparation of Profit and loss statement and performing variance analysis to know if actuals are over or under budgeted for the month
Responsible for managing month-end, quarter-end, year-end process, and reviewing journal entries and reconciliations.
Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.
Improved cash flow management by closely monitoring receivables and implementing stricter credit policies.
Assists auditors with year-end financial statements and tax return preparation.
Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
Accountant
Cactus Credit Inc.
07.2020 - 09.2022
Perform all related accounting functions required to maintain the general ledger in compliance with ASPE and company policy and procedures
Manage the daily recording of bank transactions and ensure that bank, credit card and inter company transactions are properly maintained, updated and reconciled on monthly basis
Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with yearly audits
Responsible for system audit matching CRM data integration against the ERP system
Perform detailed analysis and review of billing records maintained within the Salesforce CRM application and other internal databases to ensure accurate capturing of customer data for invoice generation.
Practicing Chartered Accountant
Self Employed
01.2018 - 04.2020
Conducted internal and external audit of the medium-scale businesses
Examined and analyzed journal and ledger entries, bank statements, inventories, expenditures, and tax returns to ensure compliance and financial accuracy
Prepared accounts and tax returns by collecting, analyzing, and summarizing account information and trends.
Enhanced financial accuracy by conducting thorough audits and identifying discrepancies in financial statements.
Accounting and Audit Associate
Raja Motels and Hotels India Pvt. Ltd.
07.2017 - 04.2020
Independently handled GST assignments including examination of turnover records to finalize GST Returns
Summarized financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports
Reconciled financial discrepancies by collecting and analyzing accounting information.
Education
Certified Professional Accountant (CPA) -
Chartered Professional Accountants British Columbia
11.2023
Chartered Accountant (CA) -
The Institute of Chartered Accountants of India
11.2017
Skills
Certified Public Accountant (CPA)
Staff Oversight
Expertise in SAP, Oracle Net Suite, Salesforce and Quickbooks
General Ledger Accounting
Financial Reporting
Budgeting and Forecasting
Accounts Receivable Management
Certification
General Management and Communication Skills
Information Technology Training Course
Communication skills and personality development.
Beginner to Pro in Excel: Financial Modelling and Valuation.
Timeline
Senior Accountant
TallGrass Natural Health Ltd.
11.2022 - Current
Accountant
Cactus Credit Inc.
07.2020 - 09.2022
Practicing Chartered Accountant
Self Employed
01.2018 - 04.2020
Accounting and Audit Associate
Raja Motels and Hotels India Pvt. Ltd.
07.2017 - 04.2020
Certified Professional Accountant (CPA) -
Chartered Professional Accountants British Columbia
Project Manager - Software Implementation at Tallgrass Energy (Contractor Position)Project Manager - Software Implementation at Tallgrass Energy (Contractor Position)