Assistant Controller

• Nov 2022 - Present

Dealt with: -Leading the month-end close cycle ensuring WD5 close and the quarterly and annual earnings cycle/calendar -Preparation and review of account reconciliations -Technical accounting memos -Review of external financials, MD&A, and other reporting deliverables -Acquisitions accounting -Flux analysis and assisting the SLT with variance analysis including commentary -Payroll accounting and review -GST/HST and PST/QST returns and various tax… Show more Dealt with: -Leading the month-end close cycle ensuring WD5 close and the quarterly and annual earnings cycle/calendar -Preparation and review of account reconciliations -Technical accounting memos -Review of external financials, MD&A, and other reporting deliverables -Acquisitions accounting -Flux analysis and assisting the SLT with variance analysis including commentary -Payroll accounting and review -GST/HST and PST/QST returns and various tax compliances -BlackLine implementation -NetSuite, Workiva, Cube, and Tableau for close, internal and external reporting requirements -Year-end budgeting and other FP&A projects -Mentoring and developing a high performing team Show less Dealt with: -Leading the month-end close cycle ensuring WD5 close and the quarterly and annual earnings cycle/calendar -Preparation and review of account reconciliations -Technical accounting memos -Review of external financials, MD&A, and other reporting deliverables -Acquisitions accounting -Flux analysis and assisting the SLT with variance analysis including commentary -Payroll accounting and review -GST/HST and PST/QST returns and various tax… Show more Dealt with: -Leading the month-end close cycle ensuring WD5 close and the quarterly and annual earnings cycle/calendar -Preparation and review of account reconciliations -Technical accounting memos -Review of external financials, MD&A, and other reporting deliverables -Acquisitions accounting -Flux analysis and assisting the SLT with variance analysis including commentary -Payroll accounting and review -GST/HST and PST/QST returns and various tax compliances -BlackLine implementation -NetSuite, Workiva, Cube, and Tableau for close, internal and external reporting requirements -Year-end budgeting and other FP&A projects -Mentoring and developing a high performing team Show less

Controller

• 2022 - 2022

Dealt with: -Day-to-day accounting functions -Month, quarter and year end close activities -Complex journal entries including foreign currencies -Revenue, PPE, debt, lease, inventory, payroll and accrual accounting -Bank reconciliations, payment runs and vendor invoices -Account reconciliations including intercompany -Monthly, and quarterly consolidated FS and MD&A -Managing the audit process and implementing controls and accounting policies -Tax compliances and… Show more Dealt with: -Day-to-day accounting functions -Month, quarter and year end close activities -Complex journal entries including foreign currencies -Revenue, PPE, debt, lease, inventory, payroll and accrual accounting -Bank reconciliations, payment runs and vendor invoices -Account reconciliations including intercompany -Monthly, and quarterly consolidated FS and MD&A -Managing the audit process and implementing controls and accounting policies -Tax compliances and returns filing such as HST, WSIB, etc. -Actual versus budget variance analysis -Coaching and managing junior finance professionals Show less Dealt with: -Day-to-day accounting functions -Month, quarter and year end close activities -Complex journal entries including foreign currencies -Revenue, PPE, debt, lease, inventory, payroll and accrual accounting -Bank reconciliations, payment runs and vendor invoices -Account reconciliations including intercompany -Monthly, and quarterly consolidated FS and MD&A -Managing the audit process and implementing controls and accounting policies -Tax compliances and… Show more Dealt with: -Day-to-day accounting functions -Month, quarter and year end close activities -Complex journal entries including foreign currencies -Revenue, PPE, debt, lease, inventory, payroll and accrual accounting -Bank reconciliations, payment runs and vendor invoices -Account reconciliations including intercompany -Monthly, and quarterly consolidated FS and MD&A -Managing the audit process and implementing controls and accounting policies -Tax compliances and returns filing such as HST, WSIB, etc. -Actual versus budget variance analysis -Coaching and managing junior finance professionals Show less

Senior Manager | Financial Reporting

• 2021 - 2022

Manager | Financial Reporting

• 2019 - 2021

Dealt with: -IFRS Consolidated financial statements -MD&A, National Instrument, Press Release -Technical accounting analysis and memos -Acquisition, goodwill, debt covenants, impairment, contingent consideration, revenue -Investment in associates, equity financing, derivative liability, fair value measurement, leases -Benchmarking data and corporate forecast model -Treasury management functions -Workiva (Wdesk) and Adaptive Insights (AI) implementation -Variance… Show more Dealt with: -IFRS Consolidated financial statements -MD&A, National Instrument, Press Release -Technical accounting analysis and memos -Acquisition, goodwill, debt covenants, impairment, contingent consideration, revenue -Investment in associates, equity financing, derivative liability, fair value measurement, leases -Benchmarking data and corporate forecast model -Treasury management functions -Workiva (Wdesk) and Adaptive Insights (AI) implementation -Variance analysis and commentary -Liaising with external auditors -Internal controls for reporting enhancement

Senior | Financial Accounting & Advisory

• 2018 - 2019

Dealt with: -Complex accounting issues -Multiple IFRS and US GAAP engagements -Drafting accounting policies and memos -IFRS15/ASC606 and IFRS16/ASC842 implementation -Impact on financial statements owing to different accounting model -Balance sheet reconciliation -Process improvement -BlackLine implementation Dealt with: -Complex accounting issues -Multiple IFRS and US GAAP engagements -Drafting accounting policies and memos -IFRS15/ASC606 and IFRS16/ASC842 implementation -Impact on financial statements owing to different accounting model -Balance sheet reconciliation -Process improvement -BlackLine implementation

Assistant Manager | Financial Reporting & Consolidation

• 2015 - 2018

Dealt with: -Consolidation of accounts -Financial Reporting -IFRS 9 implementation -Derivatives accounting -MD&A -Preparation of financial schedules -Variance analysis -Technical accounting issues -Finance process improvement Dealt with: -Consolidation of accounts -Financial Reporting -IFRS 9 implementation -Derivatives accounting -MD&A -Preparation of financial schedules -Variance analysis -Technical accounting issues -Finance process improvement

Assistant Manager | Accounting, Reporting & Taxation

• 2013 - 2015

Executive | Accounting, Reporting & Taxation

• 2012 - 2013

Dealt with: -Monthly accounting review -Bank reconciliation -Drafting financial statements -Financial reporting -MIS & variance analysis -Accounting standards compliance -Taxation -XBRL filing -Internal & External audit