MANJEET GHOTRA

** ********* *** ******** ** L*R *M2

Cell No 647-***-**** E-mail: ad41vq@r.postjobfree.com

Job Objectives: To accept the challenge of Financial Analyst, Cost Accountant and Controller Role,

Expert in Business plan, Financial Packages, weekly forecast, Budgets, Quality control, weekly flashes, fund management and performance reports in multinational US based Consolidated group of companies, as an analyst, cost accountant and also had lot of experience in full cycle accounting (with bookkeeping, payroll, costing, financial statements) construction and property management industry, inventory control and ratios, dealing with A/R control, A/P control, payroll at (ADP Pay@ work), cash flow analysis, budgets analysis, month end, sales achievement reports, year end, assets depreciations, costing, rebates, loans. CBSA audits, and a lot more.

CAREER SYNOPSIS

Bachelor Degree in Accounting plus Diploma in Business Administration and working towards CPA (Level 5)(ACCA )with complemented by 20 year experience in full cycle Accounting, Administration, and Inventory operations independently in Canada.

expert in Business plan, Financial Packages, weekly forecast, Budgets, Quality control and performance reports in multinational company

Expert in Bookkeeping, Inventory A/R, A/P, Heavy Payroll at ADP, HST matters, WSIB matters, Revenue Canada matters, Construction & Loan matters etc.

Computer Skills: Expert in Accounting Software Simply Accounting, Dynamic 365 Accpac, Quick Books, PROFIX, CMS,JONAS, MYOB, MVP, SAP-ERP, Excel, MS Word, Winson, Internet etc.

Sincere and responsible to allotted job assignments with very strong follow up.

Sensible, confident, very professional, accurate & enthusiastic nature.

Quick decision maker and very fast worker.

Adaptable and mature nature to accept challenge.

Able to manage and concentrate in stress management.

WORK EXPERIENCE

Blue Dog 3PL & Warehousing Inc. (Jan 2019 onward)

(Warehousing and Distribution)

Controller

Monthly financial statements in a timely manner.

Handling in Business plan, Financial Packages, weekly forecast, Budgets, Quality control and performance reports

Preparing for external Auditor

Prepares and assists in the annual budgeting process.

Year end, month end activities, budgeting, sales achievements, Rebates.

Full cycle Accounting - payroll, banking, and financial statements.

Cash flow analysis

Material control and ratios analysis.

Costing for material, labor and purchasing decisions.

Preparing to make company policies to fix the system problems renewal of mortgages.

Asset depreciations and equipment ledgers.

Preparing management to make the business decisions

Dealing with control of daily Invoicing and inventory sales and purchases.

Managing payroll processing & payroll liabilities, T4, record of employment & WSIB responsibilities.

Preparing financial statements dealing with HST, Insurance issues.

Approving all telephone bills, hydro bills water bill etc.

Customer refund back in time.

Dealing with CRA issues.

Preparing management for making policies.

Dealing with dispute cases for credit card sales, rent payment & collections in time,

Payment of all property tax bills & loan installments in time.

Bramcon Construction Ltd. (March 2013 to Dec 2018)

(Construction, Development and Engineering)

Controller

Financial Packages, weekly forecast, Budgets,

Full cycle Accounting -A/R, A/P, G/L, payroll, Banking, and Financial Statements.

Rent rolls and leases.

Cash flow analysis, budgets, month end, sales achievement reports.

Material control and ratios analysis.

Costing for material, labor and purchasing decisions.

Preparing to make Company policies to fix the system problems renewal of mortgages.

Dealing with rebates, loans, construction issues, CRA Audits.

Asset depreciation and equipment ledgers.

Dealing with control of daily Invoicing and Inventory.

Managing payroll processing & payroll liabilities, T4, Record of Employment & WSIB

Preparing financial statements dealing with Insurance issues.

Dealing with all telephone bills, hydro bills water bills etc.

Customers refund back in time.

Dealing with CRA issues

Monthly financial statements in a timely manner.

Preparing for external Auditor

Preparing annual budgeting

Dealing with dispute case for credit card Sales, rent payment & collections in time,

Payments of all property tax bills & loan installments in time

Matcor Metal fabrication (Feb 2008 Jan 2013) (Manufacturing)

Financial Analyst

Job Responsibilities:

Monthly financial statements in a timely manner.

Handling in Business plan, Financial Packages, weekly forecast, Budgets, Quality control and performance reports in multinational company

Preparing for external Auditor

Prepares and assists in the annual budgeting process.

Year end, month end activities, budgeting, sales achievements, Rebates.

Full cycle Accounting - payroll, banking, and financial statements.

Cash flow analysis

Material control and ratios analysis.

Costing for material, labor and purchasing decisions.

Preparing to make company policies to fix the system problems renewal of mortgages.

Asset depreciations and equipment ledgers.

Preparing management to make the business decisions.

Preparing financial statements dealing with HST, Insurance issues.

Dealing with CRA issues.

Spilkleen Agramax Inc. (2003 - 2008)

(Manufacturing)

Senior Accountant

Handling in Business plan, Financial Packages, weekly forecast, Budgets, Quality control and performance reports

Full Cycle accounting -A/R, A/P, G/L, Payroll, banking, Financial Statements.

Cash flow analysis, budgets, month end, sales achievement reports.

Inventory control and ratios analysis.

Expert in dealing with A/R control, A/P control.

Costing for inventory and purchasing decisions.

Preparing to make Company policies to fix the system problems.

Rebates, CRA Audits.

Payroll at (ADP Pay@ work)

Asset Depreciation and ledgers.

Preparing management to make the business decisions

Dealing with control of daily Invoicing and Inventory Sales and Purchases.

Managing Payroll Processing & Payroll Liabilities, T4, Record of Employment & WSIB responsibilities..

Monthly financial statements in a timely manner.

Preparing for external Auditor

Prepares and assists in the annual budgeting process.

Preparing to maintain physical inventory process for raw materials, packaging, and finished goods.

Dealing with dispute case for credit card sales, rent payment & collections in time,

Payments of all property tax bills & loan installments in time

Year end, month end activities budgeting, sales achievements, rebates and a lot more.

Yellow Self Storage Ltd. (June1998 to Jan 2003)

(Construction and Rental)

Senior Accountant

(Was dealing with three different businesses as a senior employee for three different locations)

Business 1. Construction Company

Business 2. Storage and Property Management Company

Business 3. Moving and Shipment Company

Prepared all type of vouchers and entered into computer.

Prepared all type of accounts reconciliation.

Entered data for bank journals & Cash Sales, and credit card sales.

Maintained daily cash receipt and payment.

Dealing with accounts payable and accounts receivable responsibilities.

Managing payroll processing & Payroll Liabilities, T4, Record of Employment & WSIB responsibilities.

Preparing financial statements

Approving all telephone bills, hydro bills water bill etc..

Customers refund back in time.

Payments of all property tax bills & loan installments in time.

Dealing with mortgage installments and interest accounts.

Tracking fixed assets and preparing depreciation schedules.

Preparing monthly trial balance for month closing

Performing month end and year end

Dealing with accounting staff for all three branches.

Academic Qualification:

1.B.Comm. (Bachelor of Commerce) and working towards CPA ( Level 5 Currently) (ACCA)

2.Diploma in Business Administration

3.Certificate of CO-OP Program in field of Accounting and Placement from Dufferin Peel Catholic District School Board Mississauga, Ontario

Contact this candidate