Accounting Manager

Rohit Gupta

** ******** *******, ********** ******* L4L 5R6

Home Phone: 905-***-****

Cell: 416-***-****

email: ac7zdy@r.postjobfree.com

Summary: Experienced accounting professional in various industries.

Skills Overview:

CA designation from Institute of Chartered Accountants of India (Recognized in Canada)

Knowledge and experience of full accounting cycle including billing, budgeting, costing, internal controls, financial reporting, auditing and government filings

Excellent management of time and projects

Very good with inter-personal relationships for management of staff, dealing with peers and interacting with suppliers and vendors alike.

Advanced knowledge of accounting systems such as Quickbooks, SAP and more.

Excellent oral and written communication skills

Analytical and detail oriented to identify cost reduction and efficiency improvement techniques and their effective implementation.

Work Experience:

January 2008 to current: Said Mohammedally Legal Services.

Accounting Consultant

Management and reconciliation of trust accounts

Manage systems for cost tracking for case billing and invoicing

Manage receivables

Oversee tax filing

Produce financial reporting

October 2002 to October 2007: Franchisee of multiple Buck or Two Retail stores

VP Finance

Overseeing management of four stores and one warehouse operation in Scarborough

Liaison with local and Chinese suppliers for price negotiation and timely supply of goods

Maintaining employee relationship to ensure minimum staff turnover

Managing book of accounts and payrolls

Government, franchisor and auditor reporting as needed

Preparation of business plans, financial projections and liaison with bank officials and other investors as needed for financing needs

November 2000 to September 2002: Onyx Fire Protection Services

Accounting Consultant

Manage three companies and four staff

Consolidation of accounts of subsidiary companies

Year end and month end journal entries

Production of monthly financial statements on a timely basis

Reconciliation of Canadian bank accounts

Reconciliation of customer and vendors accounts

Filing of all Government returns

Maintaining job cost systems and reporting on variance

Supervising the payroll with National Bank Of Canada

Preparation of audit working papers and liaising with the auditors

March 2000 to October 2000: JF Gillanders Co Ltd

Accounting Consultant

Consolidation of accounts of four subsidiary companies

Year end and month end journal entries.

Production of monthly financial statement on a timely basis.

Reconciliation of US and Canadian bank accounts.

Reconciliation of customers and vendors accounts.

Filing of all Government Returns

Maintaining job cost systems and reporting on variance.

Liaison with Auditors along with preparation of working papers

June 1995 to July 1999: Wine Bottle & Packaging

Controller

Manage 3 Canadian offices and 9 staff.

Manage US office including US payroll.

Successfully implemented SAP.

Designed and installed automated budget and costing systems.

Increased efficiency and reduced costs through better controls

Liaison with company bankers and auditors.

Supervised the reconciliation of intercompany and inter branch accounts.

Supervised all the foreign currency dealings with foreign banks and foreign suppliers.

Designed and installed the logistic reporting system for the company's trucking division.

Reconciliation of US and Canadian bank accounts.

Prepared all the tax returns (PST,GST,EHT,WCB)

Supervised all the accounting functions of the company.

Sep. 1988 to May 1995: Clientelle Graphics Inc.

Controller

Managed 4 staff.

Designed and installed cost analysis, job costing, purchasing, inventory control and payroll generation systems.

Maintained books of the company including preparation of tax returns and monthly financials with variance analysis.

Implemented and monitored internal control systems.

Liaison with company bankers and auditors.

1984 to Sep 1988 – Accounting and Management Consultant with various manufacturing companies in India.

1978 to 1983 – Finance Manager with Orgco International based out in India.

Education Overview:

B.Com Honours, Delhi University, India. Majored in Financial Accounting and Costing.

Fellow of the Institute of Chartered Accountants of India.

Software Expertise:

Comfortable with using PCs in a Windowsenvironment. Experienced in using the following software:

SAP

Great Plains

Quickbooks Pro

AccPac

MS Office (Excel & Word)

Lotus 1-2-3

Business Vision

Jonnas

Visual

PC Law

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