Experience

KFI - Kataria Foods Inc.
• Canada
• Food and Beverage Services
• 1 - 100 Employee
• Financial Accountant

  • Jun 2023 - Present


Reliable AOC

• Canada
• Financial Services
• 1 - 100 Employee

• Senior Accounting, Audit & Tax Assisstant

  • Jan 2023 - Jul 2023

• Accounting and Taxation Assisstant

  • Jan 2022 - Apr 2023

  ▪ Performed bookkeeping of financial transactions along with GL account reconciliations and GL Account scrutiny to ensure that the record-keeping and reporting requirements of applicable laws are fulfilled. ▪ Performed periodic day to day, month-end & year-end financial accounts reconciliations, bank reconciliations, GL account reconciliation and recorded period end adjustment transaction for accurate and timely internal/external reporting requirements.▪ Performed ratio analysis, comparative analysis, income & expense variance analysis, budget v/s actual analysis and comparison of variety of budget to prepare budget analysis reports.▪ Assisted clients in preparation of business plans, financial projections, cash budgets & revenue and cost forecasts for business loan applications.▪ Filed T1, T2, HST returns, T4s, T4As, and T5s for small & medium sized enterprises and also managed client’s CRA assessment reviews & audits by preparing the submission for handling CRA audits. Show less



Tata Consultancy Services

• India
• IT Services and IT Consulting
• 700 & Above Employee

• Assistant System Analyst

  • Nov 2018 - Jan 2022

  ▪ Assisted client’s end users in executing a business process and end to end AR, AP, GL & banking transactions in SAP ERP. ▪ Actively participated in meetings with client and provided training SAP end users on newly developed SAP functionalities ▪ Involved in designing of budget vs actual report and cost variance analysis report with SAP technical team ▪ Worked as a quality and regression testing assistant for new developments in SAP finance & integration areas. ▪ Demonstrated client with a process improvement recommendation on automation of GL transaction recording in SAP by implementing SAP excel data import functionality in coordination with technical ABAP team ▪ Configured integration points between various SAP functional modules – FI-MM, FI-SD, FI-CO Integration ▪ Configured various Standard SAP FICO configurations, validations, substitutions, and SO substitutions. ▪ Debugged validation and substitution (with & without User Exit), custom code and SAP smartforms ▪ Gained theoretical understanding of the concept and configuration of EBS and its accounting implications ▪ Worked with IDocs (inbound and outbound) including reprocessing IDocs and setting up periodic background jobs. ▪ Gained understanding of SAP CO - Cost element accounting, cost center accounting, product costing, cost allocations Show less



Mahesh Udhwani and Associates

• Article Associate

  • May 2015 - May 2018

  ▪ Performed book-keeping, maintained accounting records, and prepared financial statements of small and medium size enterprises in accordance with the applicable accounting standards and policies (Indian GAAP and IFRS) ▪ Lead accounting process re-designing projects (in collaboration with the client and executives) by proactively searching for the possible loopholes in processes and suggesting process improvement strategies ▪ Participated as a team member in short term assignments involved in classification of transaction as revenue or capital item to ensure accurate capitalization treatment in books of accounts as per applicable GAAP and IAS. ▪ Conducted review of current business planning processes to identify, document, and re-engineer business processes for providing timely, accurate, and reliable financial information to regulators and internal/external stakeholders. ▪ Lead various teams in vouching and verification of accounting to ensure that the record-keeping requirements of various legislations and internal management policies are in compliance. ▪ Worked as second level approver of parked financial entries, POs, & SOs in SAP ERP system before final posting in SAP ▪ Performed verification of import transactions & documentations (import bill of entry, PO, vendor invoices) to ensure three-way match of transactions Show less