Abhi Vaishnav, Mba, Cpa Email & Phone Number

Montreal, Qc, Ca

Montreal, Quebec, Canada

Dorval, Quebec, Canada

From March 2020 - September 2021, I took the lead in designing the finance modules during the Ramco ERP system implementation. As the ERP Project Finance lead, I:- Prepared chart of accounts and new cost center structure to monitor business performance and standardize financial reporting- Designed flow of operational data to general ledger by consulting with business subject matter experts- Accurately performed system-to-system data migration of all financial data, inventory reconciliation, and trial balances- Integrated ERP with 5 platforms which included CIBC banking, Concur, UKG/Activpayroll software, and Tagetik consolidation and budgeting tool to support automated financial data feedsFrom 2018-2020, as the Accounting Manager at Top Aces, I played a pivotal role in the transformation of financial reporting by partnering with the Controller:- I helped redesign and optimize month-end processes to 6 day closing cycle- Implemented the Concur Travel Solutions platform, configured the process of expense claims according to Top Aces policy and conducted 8 trainings in span of 2 weeks company wide - Ensured mapping of expense claims to financial data in SAGE while reconciling with the VISA bank statements

Montreal, Canada Area

Canada, Switzerland, Singapore

Canada (Sept. 2015 - Mar. 2016) : Corporate Controlling• Conducted analysis on invoice processing times for all divisions which helped controllers improve cash flow on a monthly basisZurich, Switzerland (Apr. 2016 - Oct. 2016) : Mergers and Acquisitions • Key contact person with brokers for new opportunities; conducted monthly opportunity review with Project Managers and Head of M&A to evaluate potential interest• Performed DCF valuations based on researched metrics (Capital IQ, Bloomberg) and prepared critical presentations for M&A project managers’ executive committee discussionsSingapore (Oct. 2016 - Nov. 2017) : Corporate controlling and Process Industries project controlling • Created country management dashboards for KPI’s and helped automate month-end reports as part of the Center of Expertise function• Prepared new AR collections, Under/Overabsorption, and T&E analysis reports for controller’s review of business unit operational and personnel performance• Involved in project reviews to assess project milestones and billing plans

St.Laurent, Quebec

• Posting month end journal entries for any reclassification of costs into appropriate cost centers or internal orders. • Preparing the profit center budgets for 2015 and making any adjustments to the numbers as required by the manager or controller responsible Some of my bigger assignments included:• Taking control of an urgent ABB project that involved providing important industry information to Statistics Canada by preparing the Quarterly Survey of Financial Statements (IC2)• Using pivot tables and complex formulas to create a brand new real estate budget process for 2015 on Microsoft Excel • Conducting monthly cost center analysis using relevant general ledger account information extracted from SAP; prepared to notify managers of costs in their respective cost centers

Burlington, Ontario

- Initiated a marketing project involving the creation of a Service Directory across 21 offices at ABB Canada - Required strict communication with Service Department managers in 8 provinces and compiling information about the various specializations and services offered by employees at each location- Created ease of communication between employees and customers with the distribution of three Service Directory booklets: Western Division, Central Division,and Eastern Division- Worked alongside the Service Coordinator and aided with the entry and confirmation of orders using the SAP system

Master Of Business Administration - Mba

Diploma In Advanced Accounting, Accounting

Bachelor Of Business Administration (Bba), Accounting

Activities and Societies: Schulich Accounting Society, York Marketing Association, Schulich Ambassador Program Delegate at the following.

Bachelor Of Business Administration (Bba)

Courses taken: - Being an Entrepreneur: Key Aspects and Challenges Carried out a research project on Corporate Entrepreneurship and how.

High School Diploma - Goetz Club (90+ Average)

Activities and Societies: Student Council, Chalice, Host of Mosaic of Cultures (talent/cultural event), DECA, Goetz Apprentice, Captain.