Jenish shrestha
Accounting Controller at ENKON Environmental Limited- Claim this Profile
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English Professional working proficiency
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hindi Professional working proficiency
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Punjabi Full professional proficiency
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Nepali Native or bilingual proficiency
Topline Score
Bio
Credentials
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Scrum Foundation Professional Certificate - SFPC™
CertiProfNov, 2022- Nov, 2024 -
Advanced Google Analytics
GoogleOct, 2022- Nov, 2024 -
Certified Analytics Professional (CAP)
GoogleOct, 2022- Nov, 2024 -
Google Analytics Individual Qualification
GoogleOct, 2022- Nov, 2024 -
PCEP™ – Certified Entry-Level Python Programmer
Python CodingOct, 2022- Nov, 2024 -
Azure Data Fundamentals
MicrosoftSep, 2022- Nov, 2024 -
Certified Customer Service Professional (CCSP)
Stong's MarketsSep, 2022- Nov, 2024 -
Certified Digital Marketing Associate
Digital Marketing InstituteSep, 2022- Nov, 2024 -
Google Ads Search Certification
GoogleSep, 2022- Nov, 2024 -
Excel 2016: Core Data Analysis, Manipulation, and Presentation
SalesforceJul, 2022- Nov, 2024 -
Analyzing and Visualizing Data with Microsoft Power BI
MicrosoftJun, 2022- Nov, 2024 -
Tableau Desktop Qualified Associate Certification
TableauMay, 2022- Nov, 2024 -
Data Science Foundations - Level 1
IBMApr, 2022- Nov, 2024 -
Enterprise Design Thinking Practitioner
IBMApr, 2022- Nov, 2024 -
Financial Accounting 099
University Canada WestMar, 2022- Nov, 2024 -
Academic Integrity Matters
University Canada WestFeb, 2022- Nov, 2024 -
Academic Writing Strategies
University Canada WestFeb, 2022- Nov, 2024 -
Starting For Your Success
University Canada WestFeb, 2022- Nov, 2024 -
Strategies For Successful Learning
University Canada WestFeb, 2022- Nov, 2024 -
Certified Financial Risk Manager (FRM)
Global Association of Risk Professionals (GARP)Apr, 2021- Nov, 2024 -
Microsoft Dynamics SL 7.0 Financials
MicrosoftApr, 2021- Nov, 2024 -
QuickBooks Certification
QuickBooks FranceFeb, 2020- Nov, 2024 -
Microsoft Excel Expert (Office 2019)
Microsoft ExcelJun, 2019- Nov, 2024 -
Tally ERP
Tally Solutions Pvt LtdMay, 2017- Nov, 2024 -
Serve It Right Program
Responsible Service BCApr, 2022- Nov, 2024 -
Scrum Foundation Professional Certificate - SFPC™
CertiProfNov, 2022- Nov, 2024
Experience
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ENKON Environmental Limited
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Canada
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Environmental Services
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1 - 100 Employee
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Accounting Controller
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Mar 2023 - Present
•Performed full cycle accounting: General ledger, AP\AR, Bank and credit reconciliations, Month-end and year-end adjustments. •Preparing financial statements: Income statement, Balance sheet, cash flow statement, ratio analysis, Budgeting and Job order costing. •Full payroll cycle: PD7A, WorkSafe BC remittance, CRA payroll, insurance and benefits administration, Payroll deductions, T4, ROE of employees and T4A and T5018 for contractors and sub-contractors. •Preparation, submission of Government forms: GST/PST return filing and payments. •Experience in time tracking and billing software like QuickBooks Times and Replicon. •Experience in managing the parent company’s financials and a good understanding of Minute Book. •Have written excellent proposals and won many opportunities on BCbid and Abbotsford Bids/Tenders. •Good understanding of Government and vendor tender processes like ITQ, RFP, ITT, RFQ, NOI, RFI, EOI and Notice of Vender. •CRA RepID: GG9VP7S (Use this code to appoint me as your CRA representative for more info www.Thebigfours.com) Show less
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North Am Woodwholesaler, Inc.
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Canada
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Packaging and Containers Manufacturing
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1 - 100 Employee
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Administrative Accountant
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Nov 2021 - Aug 2023
Daily Task Processing Purchase orders and Sales Orders as per the request of sales personnel from the USA and Canada AP/AR – Collection calls and answers vendors’ queries. Invoice clients, receive cheques and pay vendors based on Aging reports. Track Inventory, COGS, Job order costing, inventory audits and track shipments. Processing clients’ credit applications and ensuring liability insurance. Tracking sales guys’ expenses and creating reports. Monthly Tasks G/HST filing along with employee’s CPP and EI filing to CRA and Releasing Worksafe BC payments. Preparing sales and commissions reports for the salespersons Review and process payroll, weekly, Bi-weekly and monthly Close monthly end books and update budgets and forecasts. Review and reconcile general ledger accounts. Yearly Task Preparing and filing tax returns, including T4,T2 (T1 and T5 – Shareholders) Conduct a year-end audit and review of the company’s performance. Develop and maintain relationships with external auditors, tax authorities and other financial professionals. Analyses year-end financial statement to identify opportunities and develop KPI’s Other Tasks -Full cycle accounting for a Canadian business and a US operation. -Initiate payment as per the aging report via a wire transfer, EFTs, and ACHD from various Banks. -Banks, credit card reconciliations, Full Cycle Accounting, and ADP Payroll Experience. -Manage website and Search Engine Optimization via Shopify Account. -Assist in preparing an operating budget and maintaining inventory and budgetary controls. -Establishing internal controls, month-end cut-offs, and year-end working papers and handling special projects as required. -Analyse invoices and bills in the system and monitor the approval process in Power BI and Tableau. Show less
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Netra Travels and Tours Pvt Ltd
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Bāgmatī, Nepal
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Finance Manager
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Dec 2019 - Sep 2021
As a part of the FP&A department, coordinate monthly and quarterly financial close processes ensuring proper procedures and controls are in place, timely general ledger reconciliations and management reporting. Furthermore, I was responsible for reporting to the Board member and supporting the monthly financial reporting and annual budgeting cycles. Following are some of the key responsibilities I performed while working in the position. -Support the Director, FP&A in developing financial analysis and planning tools for the VP of Finance -Improve financial decisions by analyzing results, monitoring variances, identifying trends, and recommending actions to management -Assist in the development of annual budgets and work with stakeholders to review, approve and monitor variances from budget -Provide financial modelling support for a 5-year strategic plan and related scenario analysis -Increase productivity of the FP&A function and department heads by developing automated reporting/forecasting tools working with the business intelligence team -Improve transparency by assisting with the development of dashboards, KPIs and reports to summarize complex information for end users -Good knowledge of the capital structure and leverages; assessing business and financial risk. Show less
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Apco Infratech Pvt. Ltd
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India
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Construction
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700 & Above Employee
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Project Manager
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Apr 2020 - Dec 2020
I worked at APCO during lockdown as the company desperately needed an officer-level employee for their project. I temporarily worked as a full-time contract employee and gained valuable leadership skills. Working with some of the most skillful engineers and managers in the field, I had an unforgettable lifetime experience. I also got a chance to gain the valuable skills needed in the real-state and mining industries. I got a chance to gain knowledge of engineering way of work - S-curve, Monthly progress report MPR (Monthly progress report), DPR (Daily Progress Report), RFI, and BOQ (Bills of Quantity); along with this, I also got a chance to learn how Budgeting in a big-projects work on the regular bases. Apart from this, there are many other responsibilities which are listed below. -Good knowledge of earned value management (EVM), (EVA),(EVMS)and able to create complex organizational breakdown structure (OBS) and work breakdown structure (WBC), experienced in designing responsibility assignment matrix (RAM). -Determining project plan, schedule, and budget to achieve milestones while monitoring changes variables like labour and materials. -Tracking the actual cost accurately and quickly using the calculations, SV, EV, PV, CV,AC. -Accurate reporting and analysis of project life cycle with the experience of preparing project closer documents and budgeting. -Communicate and schedule with architects, designers, engineers, consultants, sub-trades, and vendors to ensure timely completion. -Knowledge of engineering platforms - S-curve, MPR (Monthly Progress Report), DPR ( Daily Progress Report), RFI, and BOQ (Bills of Quantity). -Prepares cheques, EFT payments, wire payments and transfers -Prepares summary reports for executives, management, other employees, and stakeholders, including Board of Directors and Committee reports project costs, and financial reports. -Prepare the Agreement per the Government's roles and company guidelines. Show less
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IMS Group
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Nepal
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Retail Office Equipment
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1 - 100 Employee
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Account Manager
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Feb 2017 - Dec 2019
Accounting Responsibilities: -Negotiate contracts and close agreements to maximize profits -Clearly communicate the progress of monthly/quarterly initiatives to internal and external stakeholders -Develop new business with existing clients and/or identify areas of improvement to meet sales quotas -Forecast and track key account metrics (e.g. quarterly sales results and annual forecasts) -Collaborate with the sales team to identify and grow opportunities within the territory -Track and maintain full-cycle accounting activities for development projects and AP/AR tasks -Prepare year-end financial statements and schedules for external accountant review and tax preparation -Work with Corporate FP&A to prepare and maintain operating and capital spending budgets -Manage payroll administration and Social Security fund (SSF), TDS, and Health Insurance filling as per Government rules -Prepare cash flow statements, cash flow analysis reports, and PPE calculations -Monitor bank balances, banking lines, and reconciliations -Ensure quality control over financial transactions and financial reporting Show less
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Mahadev Minerals
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India
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Chemical Manufacturing
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1 - 100 Employee
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Administrative Accountant
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Jan 2015 - Jan 2017
Mahadev Mineral Industries is a production company that produces various materials used in construction like buildings, roads, bridges, and cement. The company is VAT registered under the Nepal company act 2056 and providing its services since 2010 located in Kerabari, Morang, Koshi, Nepal. Firstly, I joined the company as an intern and after seeing my ability and interest the company hire me as an accountant. After working for a year I was promoted because I am flexible in technology and accounts-tax policies. Then after a year I completed my graduation and decided to move my career to Kathmandu. Below is my key responsibility. -Coordinate and direct the budget preparation and financial forecasts, institute and maintain other planning and control procedures (including the cost accounting system) and analyze and report variances. -Prepare monthly/quarterly COGS and margin analyses. -Identify and resolve any discrepancies for inventory between ERP and Accounting software. -Monitoring and analyzing logistics, Bank statements, E-banking sites, accounts payable and receivable and preparing monthly financial reports. -Pay salary and wages to employees by deducting necessary deductions. -Assist in the month-end process – sales cut-off verification and complete WIP transactions. -Cost accounting and reporting. -AR/AP – Vendor’s payments, Party ledger statements, and account setups. -Inventory receiving and intercompany transfer. Show less
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Education
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2022 -
University Canada West
Master of Business Administration - MBA, Machine Learning and AI (Artificial Intelligence) -
2014 - 2018
Lincoln University College
Bachelor of Business Administration - BBA, Banking, Corporate, Finance, and Securities Law -
2012 - 2014
Orchard public Higher Secondary school
High School Diploma, Accounting and Computer Science -
2002 - 2012
siddhartha merorial secondary boarding school dang
secondary school, account and optional math
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