Sign in

Management Accounting

Toronto, Ontario, Canada
April 08, 2018

Contact this candidate


Chandrashekhar Marathe, B.Com. LL.B. M.B.A.

** ******** ********, ********, ** L6T 2X4 416-***-****


•Highly qualified professional seeking management position in accounting domain by adding value through utilizing 10+years of employment experience, financial management expertise, prospecting and calculation abilities in diversified industries.

•An accomplished, dedicated and diligent accounting management professional poised to leverage comprehensive experience towards continuing a successful career which offers progression and ample skill utilization.

•Offers accounting knowledge with key focus on compliance, risk management, auditing and maintaining deadlines; brings in-depth problem-solving aptitude, communication acumen building and sustaining business relationships with internal and external stakeholders.

•Strategic, methodical, analytical and reliable individual with proven capacity to provide viable solutions to meet a spectrum of any company’s accounting and financial needs; yields impressive results in accuracy and accountability across all engagements.

•Successfully organized 10 annual warehouse inventory audits of over $40 million of products.

•Created all inventory related audit reports through excel and business objects.

•Ensure inventory control needs are consistently met by improving and developing inventory management process and procedures.

•Reduced inventory shrink levels from 3.8% to under 1.0% of COGS and maintained shrink percentage over the last 4 years.

Core Qualifications

•Effective Inventory Management

•Financial Analysis & Reporting

•SOX Compliance Documentation

•Internal Auditing and Reporting

•SOX Testing and Assurance

•Budgeting, Financial Forecasting

•SOX Bill 198 & SOX 404-302

•Risk Management

•Regulatory Enforcement

•Strong Business Acumen

•Analytical Decision Making

•Clear/Precise Communications

•Solution Oriented Problem Solving

•Outstanding Interpersonal Skills

Software Proficiency

SAP, Microsoft Office (Excel, Word, Power Point, Outlook), J.D. Edwards, Hyperion, IFS (Sweden), MAS 200, QuickBooks, ACCPAC, SAGE, MYOB, Simply Accounting, Oracle financials.

Professional Experience

ICT Sourcing Financial Superintendent & Analyst, Vendor Management Nov 2010 – Jan 2017

Greater Toronto Airports Authority, Pearson International Airport, Toronto, ON

•Lead diverse accounting and analysts operations for Information Technology department. Deliver internal Financial Reporting requirements and measuring performance of IT department’s outsourced operations

•Establish and maintain systems, processes and controls which ensure the integrity and accuracy of all financial results

•Prepare monthly departmental reporting on operating budgets and variances while collaborating with the Finance reporting team

•Assist in preparing the Annual Operating and Capital Budgets for the information Technology Management department

Manager – Internal Audit & Risk Management – Hydrogenics Corporation, Mississauga, ON Mar 2006 – Feb 2010

•Supported various SOX related initiatives including SOX documentation, testing, remediation and process compliance of internal controls at all locations. Supported the continuous SOX compliance of the organization after their transition in 2006 to 2007

•prepared quarterly presentations for company Audit Committee

•Assessed and mitigated business, financial and compliance risks through evaluating, flowcharting, documenting, testing and improving controls at various divisions of the company

•Reviewed ISO 9001 certification documents for quality assurance. Assessed the design and operational effectiveness of key controls for IT and Finance

•Reported risk management issues on business, financial, compliance risks to support quarterly reporting to the Audit Committee

•Continuously reviewed and improved corporate policies, risk matrix, narratives and flow charts

•Completed Information Systems Audit and Audits related to ISO 9001 Certification

Accounting Manager – PCO Canada, Mississauga [Part of Orkin Group from USA] Dec 2003 – May 2005

•Managed month-end closing of the books of accounts and preparing monthly and quarterly statements and uploads to US head office. Annual and Quarterly budgets and forecasts. Used JD Edwards and FRX software for reporting

•Excelled in financial analysis, financial reporting, preparation of financial statements for audit and year-end audit documentation

•Reconciled and analyzed control accounts, clearing all exceptions and discrepancies while ensuring GAAP compliance

•Supervised bank account reconciliation on weekly and monthly basis to ensure accuracy. Ensured credit and Financial Controls

•Diligently handled SOX Documentation for internal controls, testing and ensuring SOX compliance


•Team Player: Works well as a member of a group

•Enthusiastic: Shows intense and eager enjoyment and interest

•Dedicated: Devoted to a task or purpose with loyalty or integrity


•Flexibility: Inspired to perform well when granted the ability to set your own schedule and goals

•Ability to Make an Impact: Inspired to perform well by the ability to contribute to the success of a project or the organization

•Self-Starter: Inspired to perform without outside help

Education and Training

•M.B.A. Professional Accounting & HR Management (with Distinction) – Ellis College of NYIT (New York Institute of Technology)

•ITIL Certification on Contracts Management

•Post Graduate Degree in Law LL.B. (G) – University Of Bombay

•Bachelor of Commerce, Accounting & Auditing – University of Bombay, India

•Trained ISO Internal Auditor

•Mortgage Agent’s certification from Real Estate and Mortgage Institute of Canada Inc.( REMIC)

•Currently studying for Web Designing Development and Marketing diploma with Canadian Business College.

•Currently also working towards my PMP Certification.

Professional Affiliations

•Currently working towards my Canadian CPA certification. Expected to be completing by 2019.

•Member of Canadian Institute of Management (CIM) with PMgr. Designation

•Member of ISACA – Information Systems and Audit Control Association, Pursuing CISA Certification

Professional and personal Interests

•Attained the rank of Bronze Life Master in Bridge from ACBL. ACBL ( American Contract Bridge League) Certified Tournament Director and ACBL Certified Bridge Teacher . represented Canada in Las Vegas Atlanta and New York NABCs.

Contact this candidate