MANMEET SINGH NAGPAL, CPA

*, ******** ********, ********, **, L6S 3L4 647-***-**** ad2xzf@r.postjobfree.com

SUMMARY OF SKILLS

Financial Reporting

Month end & Year end closing

Multi legal entity reporting

Multiple currency reporting

Managed 4 to 5 Direct report

IFRS & ASPE Reporting standards

ERP Implementation

Controller experience

Process Improvement

SAP

Oracle, Hyperion, QuickBooks

Advanced Excel (Pivot, Macros)

Construction project experience

Budget variance reporting

PROFESSIONAL EXPERIENCE

ALSTOM Transport Canada

(https://www.alstom.com/)

Train Manufacturing company with an annual turnover of more than $10 Billion CAD

Site Controller 2022 – present

Site In charge for all the Financial activities of site for three projects of around $700 Million CAD.

Responsible for P&L & Inventory of Site prepared in SAP .

Preparing the month end data, analyze the information and prepare the detail report for the Senior Management.

Responsible for Annual and half yearly Budget of Site .

Review of work one subordinates reporting to me.

Accomplishments:

Reconciliation of Site Manpower requirement with Project and saving $3 million of corporation in a year by optimizing site strength.

Help reduction in the Hard Inventory with production of different report in combination of SAP and Excel.

Hunter Express Ltd.

(http://hunterexpress.ca/)

Trucking company with an annual turnover of more than $200 million CAD

Financial Analyst 2020 – 2022

Compile, analyzed and report monthly/ quarterly/ annual reports to senior management for 12 legal entities. Consolidation of multiple currency data of different location Companies.

Compilation of monthly, quarterly and annual Financial Statements of 12 legal entities with multiple currencies in ASPE after passing the adjusting entries.

Preparing the month end data, analyze the information and prepare the detail report for the Senior Management.

Responsible for accurate booking of AR and driver payments.

Review of work three subordinates reporting to me.

Accomplishments:

Reconciliation of $1.3 Million CAD of revenue and $1.5 Million CAD of AR between QuickBooks and TMW.

Development of SOP (Standard Operating Procedure) for Company Accounts.

Red Label Vacations Inc.

(http://www.travelbrands.com/ )

Travel services providing company with an annual turnover of more than $1 billion CAD

Sr. Accountant 2019 – 2020

Completion of the budget and forecast for a complex structure of companies in Hyperion and Oracle environment. Provided analyzed and accurate monthly/ quarterly/ annual reports to senior management for 8 legal entities.

Developed and compiled budgets and forecast, and incorporated recommended actions as per senior-staff; provided strategic and technical financial advice at each stage of the budget process.

Prepared annual and quarterly financial statements for over a $1billion revenue company in a complex structure of multiple legal entities and with multiple currencies. Further, converted the ASPE financial statements to Japanese GAAP due to recent acquisition by a public company.

Broke down consolidated IFRS and ASPE reports into legal entity report for Senior management.

Consolidation, review and filing of data for HST & QST returns.

Preparation of financial management reports using Hyperion and advanced MS Excel: utilizing and working with complex worksheets (vlookups, macros, pivot tables).

Reviewing work of two subordinates.

Accomplishments:

Single handedly prepared more than $1 billion CAD financial statement in time bound manner.

Effectively managed post acquisition transactions and reporting as it was related to a private company becoming publicly traded.

Polycote Inc

(https://www.polycoteinc.com/)

A chemical powder coating company (One of the customer was a large automotive part company)

Accountant/ Controller 2018 – 2019

As the only accountant of the company managed full cycle accounting, including accounts payable and accounts receivable, bank reconciliation, financial statements, preparing POs, managed contract and payments.

Developed capital budgets and incorporated recommended actions as per senior-staff; provided strategic and technical financial advice at each stage of the budget process.

Assisted other division heads with complex budgeting and financial planning matters. Provided project financial analysis advise to senior management.

Accomplishments:

Reviewed and analyzed the capital expenditure to help make a better financial decision during the budget process.

Revamped entire payroll process by using complex excel formulas and automated to save critical time.

NHPC Limited

(http://www.nhpcindia.com/home.aspx#)

A hydropower electricity generating-public company with an annual turnover of $1.4 billion CAD

Manager Finance (Controller) 2012 – 2018

Deputy Manager Finance & other positions 1998 – 2012

Worked as Controller for two under construction mega Hydro Power Projects [Tawang I (600MW) and Tawang II (800 MW)] of $ 1.5 Billion CAD. Responsible for the organization’s financial planning & analysis and management reporting. Managed full cycle accounting, contract drafting and review, contract handling/ payments and assisted other divisions with complex budgeting and financial planning matters. Provided budget guidance and analyse to senior management.

Developed budgets and incorporated recommended actions to client senior-staff and standing committees; provided strategic and technical financial advice at each stage of the budget process. Independently prepared regional budget. Prepared $1 Billion CAD, consolidated balance sheet for the whole region. Processed and paid monthly bills of major contractors of the project.

Advised Project Head, on financial issues related to two major projects. Managed and supervised full cycle of accounting of construction project of 1.5 Billion CAD.

Coordinated the preparation of financial statements and different financial management reports for the power station.

Managed the team of 4 to 5 subordinates.

Accomplishments:

Migrated all the data from Indian GAAP to IND AS (Equivalent IFRS) for the power station.

Rectified very old $1 million CAD error in the depreciation calculation and helped increase the company bottom line by the same amount.

EDUCATION

Chartered Professional Accountants (CPA) Ontario

(Member of CPA Canada)

Post Graduation Diploma in Business Administration (Majoring in Finance) - Symbiosis University

(Equivalency Post Graduation Diploma in Business, Finance Major, University of Toronto)

Masters in Computers Application - Maharishi Dayanand University

(Equivalency Masters in Computers Application, University of Toronto)

Bachelors of Commerce with Honors (Majoring in Accounting) - Delhi University

(Equivalency BA – Business, Accounting Major, University of Toronto)

Cost and Management Accountant - Institute of Cost and Works Accountants of India

(Equivalency CMA Certification of IMA USA)

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