Financial Analyst Senior Accountant

Summary:

Finance & Accounting professional with many years of extensive experience doing full Financial Accounting, Auditing and analytical approach, would like to take up any challenging Senior Accountant, Controller, Sr Financial Analyst role.

Education:

Completion of ISC2 USA Cybersecurity Certification entry level course

Softron Tax certification – Personal and Corporate

Registered Personal and Corporate E-Filer - CRA

Online Certification from University of North Alabama, USA – US Federal Taxation

Business Data Analytics online course from Edvancer Eduventures

Management Accounting course from Certified Management Accountants, Toronto

Advanced Excel Formulas certificate, DPA Communications, Microsoft certified, Toronto

QuickBooks Premier solutions certificate, MIVB InfoTech Microsoft certified, Mississauga

Advanced Excel certification Executrain Microsoft certified, Mississauga

SAP S/4 Hana Finance in class training and SAP training certification from IIBS Mississauga

Certification in Computer Studies, NMIMS, Bombay

Post Graduate Diploma, MBA in Finance, NMIMS Bombay

Bachelors Financial Accounting Degree, University of Bombay

CPA Ontario

Computer skills:

Oracle NetSuite ERP, Xero, QuickBooks, FreshBooks, MS Office 365, HubDoc, Dext,

Payroll - ADP, Payworks, Ceridian.

Experience:

Clark Street Creator Company, Toronto, ON (Media Influencer Advertising company)

Senior Accountant Feb 2020 - current

Working remotely and also assist their sister concern PRJTZ Creator company in LA.

Web based Accounting software, Client Invoicing, Bank Reconciliaitions, AP & AR weekly reports and follow up on client payments.

Business communication, Journal entries at month and year end, Financial Management reporting, Month End close GL reconciliation, reporting on Google Sheets with sales and operation teams.

Sales Commissions and Influencer contract preparation.

Advance Excel use of Pivot Tables, “IF” formulas for Management reporting.

Prepare Cashflow to manage vendor payments and Budgeting based on last year actuals. Month End close financials.

Use QuickBooks Online.

MIVB Inc. Mississauga, ON (IT consulting company)

Sr Financial Accountant Jul 2019 – Jan 2020

Full cycle accounting, Month End closing, Financial statements

General Ledger, Cash flow, AR & AP setup and financial controls.

Adhoc financial reporting, GL Reconciliations, Month end process.

Reports using Excel

UTC Aerospace systems, Landing systems division at Oakville, ON (Aerospace Industry) Jul 2018 - Jun 2019

Financial Analyst (Contract job)

Canadian division of Collins Aerospace company USA, working in their Oakville plant in Ontario.

Worked on SAP 6.0 ERP with Aftermarket Finance team handling Capex management, SAP Month end GR55 & Journal entries for Customer service, Adjustment monthly entries, weekly & month end MILCOM reporting.

Helping with asset transfers, disposals.

Monthly Reconciliations of Balance sheet accounts, Capex WebEx meetings with various sites at Miami, Wheel & Brake in Louisville. Gap analysis, Outlook Forecast report for Senior Management every week, Sales weekly upload to Billboard chart, ARMS Reconciliation of Rotable & Fixed Assets from various sites.

Weekly update on centralized Powerpoint slides for Aftermarket sales and service.

US GAAP & IFRS principles applied as required.

Pink Tartan – division of Joseph Mimran & Associates, Toronto, ON (Fashion House) May 2016 - Jun 2018

Accountant Controller

High end Canadian Ladies Apparel brand with locations in Canada and USA.

Implementation of NetSuite ERP

Transfer of AP & AR Customer,Vendor Master files, upload closing balances of GL accounts,customer invoices and vendor balances.Workflows, custom reports and dashboard KPI’s.

Control Internal accounting processes, Cash Flow report & Annual Budget Forecasting.

Analysis and audit of GL Accounts for Monthly Variances, Accrual and Prepaid accounting.

Gross Margin reports for sales of Brand and Concept products.

Month end closing, Monthly Income Statement and Balance sheet, AR and AP aging, Bank and GL account Reconciliations.

Year End Financial reporting and adjusting entries before closing, working with external auditors.

Ceridian Payroll, sales commission preparation.

HST and WSIB filing.

Excel financial reports, Pivot Tables.

Netsuite ERP access control for company personnel

eLuxe Media Group, Toronto, Ontario (Advertising & Fashion) May 2013 – Apr 2016

Accountant Controller

Online Fashion and Advertising Media company,

NetSuite ERP implementation process to setup and move data from QuickBooks.

Worked with consultant on configuration of General Ledger accounts and customization as required.

Transfer of AP & AR Customer,Vendor Master files, upload closing balances of GL accounts,customer invoices and vendor balances.Workflows, custom reports.

Work with consultant for inventory codes as required to remove duplication from previous software, customization of entry and transaction forms.

Handled AR, AP, Bank Reconciliations, Finance dealings with Bank, worked on ADP & Payworks Payroll, Month & Year-end financial statements, GL Account Analysis.

Budgeting, Forecasting and Cash Flow analysis.

Analyze and report data in Excel using VLOOKUPS & ‘IF” formulas.

NetSuite Administrator role.

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