Profile
A goal driven, self motivated, designated accounting professional, currently working towards a CPA degree. Bringing in rich experience of more than 6 years in accounting with strong work ethics, good communication skills and an ability to develop and nurture excellent working relationships with internal and external contacts (bankers, auditors and clients). Having a strong accounting base and broad knowledge of financial reporting standards (IFRS) with a quest to constantly keep learning to attain and enhance skills needed to excel in my profession.
Key Skills
Financial Reporting as per
IFRS, ASPE, US-GAAP & I-GAAP
Full Cycle Accounting
Financial Statement Preparation
Bank, A/P and A/R Reconciliations
Asset accounting and management
Due Diligence & Financial Analysis
Cost Accounting
Income Tax Compliances
Cash Flow Management
Financial Modeling
Regulatory Compliance
Process Improvement
Reporting and Documentation
Multi tasking
Computer Skills
QuickBooks 2018
SAP – FICO
MS Office – Excel, Word & PowerPoint
Lotus Notes
Sales force CRM Software
Aero Workflow
Relevant Experience
SN Professional Services Inc – Oct 2018 - Present
(An Accounting Firm engaged in providing bookkeeping, taxation and advisory services to clients across Canada and USA)
Accountant
Performing bookkeeping and accounting work for 7 clients across US and Canada.
Responsible for maintaining & providing monthly financial statements as per US-GAAP and ASPE.
Reconciling Banks and reporting Accounts Receivables and Accounts Payables.
Filing T2 Corporation income tax returns, HST, EHT for Canadian companies.
Processing payrolls for US clients.
Maintaining understanding of American and Canadian tax laws and compliances.
Reliance Infrastructure Limited – Aug 2012 – Aug 2018
(A Public company having turnover of INR 111 billion and one of the fastest growing companies in the Infrastructure Sector in India. The Company is engaged in construction of power plants, roads, sea link and metro projects.)
Manager Finance and Accounts
Worked as part of a team responsible for implementation of IAS 11 / IFRS 15 applicable to construction companies which involved analyzing the impact of the standard on the business processes, revenue recognition, financial reporting and disclosures and bringing the changes into effect.
Worked on reporting of foreign currency transactions as under IFRS 21 – revaluation of foreign currency balances and reporting on the risk exposure to the exchange rate fluctuation.
Monitored and prepared monthly reports on Accounts Receivable and Accounts Payable.
Prepared and maintained accounts for 8 private companies as per IFRS and Indian GAAP and solely handled the statutory, internal and tax audits.
Managed the asset leasing project – invoicing, cash flow management, variance analysis and MIS reporting.
Handled asset accounting - creation, capitalization, retirement and reporting projections for depreciation.
Conducted financial analysis of vendors for appointment as sub contractors
Built a financial model for road projects under Hybrid Annuity Model.
Carried out due diligence for prospective buyout of a company.
Independently handled financial certifications required for participating in bidding for infrastructure projects and coordinated with respective teams and auditors for the purpose.
Education
Degree
Institution/University attended
CPA – Pursuing
CPA Ontario
Diploma in IFRS
Association of Chartered Certified Accountants (ACCA), London
Chartered Accountant
Institute of Chartered Accountants of India
Company Secretary
The Institute of Company Secretaries of India
Bachelor of Commerce
Mumbai University, India