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Financial Manager

Brampton, ON, L6S 3L4, Canada
May 14, 2020

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*, ******** ********, ********, **, L6S 3L4 647-***-****


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

Multiple currency reporting


Oracle, Hyperion

Advanced Excel (Pivot, Macros)

Construction project experience

Budget variance reporting


Red Label Vacations Inc.

( )

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

Sr. Accountant 2019 – present

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.


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


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

Accountant 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.


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


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

Manager Finance (Controller) 2012 – 2018

Deputy Manager Finance 2008 – 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.


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.


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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