Manager Project

Subbaraman Subrahmanyan (Ram)

**, ******** ****, **

Calgary, Alberta T3M OV9

Cell: (587) 717 - 1691

Email: ***********@*****.***

PROFILE

. More than 25 years of experience in all aspects of accounting

. Detail oriented, meets deadline, prioritize and handle multiple

projects

. Quick learner, goal oriented, reliable and highly organized in

completion of tasks

. Effective as a team player, and efficient in working independently as

well with strong analytical and problem solving skills

ACHIEVMENT

. Finalized accounts of the Company continuously for 12 years, on the

very next date of closing of Accounts, including completion of audit

. Was involved in marketing the company shares with investors and

financial institutions during Public Issue

. Planned and Executed various activities in critical times

PROFESSIONAL EXPERIENCE

SNC Lavalin O & M Logistcs, Calgary, AB, Canada Jan 2013 -

Continuing

Accountant presently doing all the roles of Senior Accountant

In the role of Accountant

. Reconciliation of Invoices raised on the customer, receipts and

receivable of the Project being executed by the Company

. Reconciliation of Company Accounts with the Customer Accounts

. Reconciliation of Contractors and Suppliers Accounts

. Checking the Invoices with Original Contract and Change Orders

In the role of Senior Accountant

. Daily Bank Reconciliation in JD Edwards

. Verifying AP Invoices for accuracy and approvals, prior to posting in

the General Ledger

. Verifying AR Invoices for its accuracy and proper supporting

documentation before sending it to the customer

. Preparation of Journal Entries

. Perform GST / HST filing

. Posting AP / AR batches

. Perform analysis and reconciliation of other financial information

. Journal entries for monthly accruals and ensure other month end

journals including depreciation amortization

. Create and run various reports as required

. Ensure timely completion of targets as required by the Senior Finance

Manager

. Responsible for identifying required accruals.

. Ensure costs have been coded correctly and identifying reasons for

variances.

. Reviewing and processing employees expense reports with accordance to

policies

. Calculation and preparation of Journal entry for monthly depreciation

amortization

. Perform other duties as required by the Finance Manager

::2::

Additional Capabilities

. Can Prepare and analyze monthly financial results and reports,

including account reconciliations and variance analysis,

. Can Assist in the preparation of annual project office budgets and

quarterly forecasts / Cash flow

. Can work closely with operations and project teams

. Can develop and detail reporting as required by the management team,

corporate office or the client

. Can ensure in the coordination, development, communication and

implementation of policies in compliance with company practices,

professional standards and the terms of the client's contracts

. Can prepare operating statements and schedules on a monthly basis

. I have strong communication skills, including presentation and report

writing

. I have strong planning and co - ordination, will meet deadlines and

meet priorities

. I am a strong & effective team player as well as I can work

independently

BGR Energy Systems Limited, India June 1986 -

Aug 2012

From the level of Officer to General Manager

. Maintained and Supervised accounts for 20 Group Companies,

. Preparation of monthly and annual budgets and preparation variance

reports.

. Generated month end Accounts payable / receivable reports, supplier

wise and subcontractor wise, project wise, payments made during the

month

. Managed cash flow projections, balance sheet projection for obtaining

term loans and working capital sanctions from the Provincial and

National Banks

. Generated month end reports including Cash flows, Profit and Loss

account and Balance sheet

. Identifying and recommending opportunities for investing surplus funds

to the Director of Finance

. Handled Project Accounts for construction of 6 Power Plants each

ranging approx. from C$ 10m to C$ 200m

. All the Vendor payments and expense reports of the employees verified

and allocated to the respective projects and record the same in the

accounts

. Tax Planning, filing, attending hearing for completion of Assessments,

with Revenue authorities

. Bank and General Ledger Account Reconciliation

. Developed accounting setup and procedures for new establishments/

companies

EDUCATION:

. Post-graduate Diploma in Financial Management University of Applied

Arts and Technology, India

. Bachelor Degree with major in Economics and Commerce University of

Applied Arts and Technology, India

. Both the above qualifications are assessed as equivalent to four -

year Bachelor's degree with courses in arts and financial management

by International Qualification Assessment Service(IQAS), Edmonton,

Canada

. Enrolled as an Associate Member for pursuing Chartered Professional

Accountants.

OTHER HIGHLIGHTS:

. Microsoft Office (Word, Excel)

. Simply Accounting software

. Working Knowledge in SAP

. Working Knowledge in JD Edwards

REFERENCES:

. Available upon request

Contact this candidate