Professional Experience Accounting

Neela Patel CPA CGA

** ************ ******, ******** ** L6P 3P4

(905) 790- 0462 M: 647-***-**** *****.*******@*****.***

PROFILE

Certified Professional Accountant, CPA CGA 2015

Highly organized, qualified CPA, CGA professional with 10 years of solid experience completing full cycle accounting, developing budgets, forecasting and planning, preparing financial reports and variance analysis.

Results-driven leader with superior motivation skills and ability to work collaboratively.

Proven ability to efficiently prioritize, consistently meet deadline, and effectively evaluate problems and generate solutions

AREAS OF EXPERTISE

Forecast and budgeting

A/R, A/P and G/L reconciliation

Financial reporting and analysis

Supervise staff and training

Costing and profitability analysis

Payroll administration

IFRS and ASPE compliance

Inventory Management- Job costing

Cash flow Management

HST,WSIB,EHT and Govt, Remittance

TECHNICAL SKILLS

Quick Books Pro, premier and Enterprises, Sage 50 Accpac accounting (Simply Accounting) Premier 2016

Case ware, Visual Tax,Profile, Quick Tax, My Tax express, Future Tax –

Word and Excel,- Advanced Level – vlookups,Advanced Formula and Pivot table, outlooks, WEB BEST – ERP

PROFESSIONAL EXPERIENCE

The Admill Group Jan 2016 – Present

The Admill group is the largest privately owned flyer distribution and poly bag manufacturing company in Canada with 17 years servicng entail delivery of flyers, magazines, door hangers and product samples with in GTA.

Accounting Supervisior / Senior Accountant

Oversee the operations of the Accounting departments including A/R, A/P, Payroll, HR, and internal control of seven group of companies, transaction processing, policies and procedures

Maintains departmental compliance with all regulatory and company policies and procedures, including updated industry standards and technologies.

Ensures compliance with timely filing if returns & remittances of Payroll taxes, EHT,HST & WSIB T4 summary online, CRA audit

Oversee team performance and coach team members

Coordinate the provision of information to external auditors with year end procedures

Issue timely and complete consolidated finanacial statement and monthly reporting, analysis as needed, benchmarks against to mesure the performance of company

Job costing for manufacturing unit & various bindery jobs

Monthly manufacturing survey statsticsics Canada

Group Benefit plan administrator, Mainteance of group benefits

P.T.S TIRE SHOPS INC . NOV 2008- JAN 2016

P.T.S Tire Shops is a privately own tire company and specialized in tire sales, repair and on-road emergency service. The company has been serving the Toronto and GTA area for over 40 years.

Accountant (AKA Controller)

Managing Full cycle of accounting financial stewardship except Taxes, including Accounts receivable, payables, Payroll, HST, WSIB and Govt., Remittance on timely manner reporting to president.

Oversees and performs all accounting functions, such as General Ledger Management, preparation of monthly financial statements and reports, balance sheet & cost analysis, account reconciliation.

Reorganized the inventory system that improved accuracy and efficiency.

Prepare financial statements and assist with annual budget and forecasts and variance reports that helped cost cutting and manage to reach company’s targeted profit.

Prepared business plan, financial analysis, and job costing which improves decision making in order to keep product inline.

Manages day-to-day operations, including staff supervision, to ensure delivery of quality, cost-effective services, as well as client satisfaction

Administers month-end and year-end close process and department variance reports in accordance with established guidelines, including collaborating with executive management to analyze and interpret results.

Maintains departmental compliance with all regulatory and company policies and procedures, including updated industry standards and technologies.

DIAMOND CLAD POWER INC. JULY 2007- PRESENT

Diamond-Clad Power Inc is privately owned company and specializes in Alkaline Cell Storage Batteries. The company services both the manufacture new and recycled equipment batteries. It has been servicing the Greater Toronto Area out of Etobicoke since 1981.

Accountant (part time)

Managed Full cycle of accounting financial stewardship including Accounts receivable, payables, Payroll, HST, WSIB and Govt., Remittance, on timely manner reporting to president.

Created Monthly reports, Year-end procedures, Financial Statements using sage 50 accounting system

Implemented new costing system for raw materials, work in progress and finished goods inventory and cost analysis which helped cost cutting on wastage of material and labour, inventory and material adjustments

R-CHAD GENERAL CONTRACTING INC AUG – 2007 – NOV 2008

R. Chad provides a full range of general contracting, project management and design-build construction needs of its clients for all divisions of architectural, civil, structural, mechanical and electrical construction projects.

Accountant . ( Contract Position )

Set up QuickBooks premier in contractor edition all Module

Managed full cycle of books including A/R, A/P, G/L, Job Cost, Cash Management, Payroll, month end and year end procedures, back up assist with auditing

Maintained payroll process by reviewing contracts for full time and part time employees and sub contractors, employee’s vacation, performance reviews, time sheets and accrual entries with accuracy.

Maintained accounting standards by using percentage of completion method and HST accordingly by monthly basis, WSIB Calculations and collect certificate from subcontractors.

Prepare job cost analysis statements for Director and reconcile for monthly accounting, bank reconciliations of G/L, A/P and A/R and yearend adjustments

PROFESSIONAL EXPERIENCE

GLOBAL VILLAGE INC. (Accounting Clerk) NOV 2006- JULY 2007

Global Village Inc privately owned retail and wholesale specialized in s gift baskets. The company handled corporate orders in the Greater Toronto Area.

PEKING HANDICRAFT, INC . (Assistant Manager ) NOV 1996- OCT 2006

Peking Handicraft Inc was a global manufacturer and wholesaler specializing in home textiles, decorative accessories and gift home decor items.. The company has been open to both the retail and wholesale in Canada and USA.

SANA EXPORTS (Accounting Clerk) Feb 1989 – Oct 1995

Sana Exports inc was a manufacturer and exporter in home taxtiles; such as Bread spread, sheets and children wear in Europe contries.

EDUCATION & PROFESSIONAL DEVELOPMENT

EDUCATION

Bachelor of Commerce, India - Equivalent to Diploma in Business Arts and Technology, University of Toronto -

Professional development

Powerful financial Analysis – Month end analysis, budget analysis, ratio analysis

Effective Costing and Profitability – costing, various analysis,

Developments in ASPE 2015 Fall update – Developments in IFRS 2015 Update – Webinar

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