Amitkumar Vishram, Cpa, Cga Email & Phone Number

Toronto, Ontario, Canada

Toronto, Ontario, Canada

Toronto, Canada Area

Oversee and manage all accounting functions, including billing, accounts payable and receivable, payroll, timely closing of the month, quarter and year and financial reporting and reconciliations. Manage, own and ensure all financial systems, controls and processes are in compliance with governmental agencies activities and tax requirements such as tax filings (HST, Payroll and Corporation Taxes). Internal liaison for external financial audits (Canada, UK and HK)

Toronto, Canada Area

Responsible for the management of general accounting, AP and Payroll position with 3 direct reports and 1 indirect report. Managed month-end close, post close reconciliations, tax filings, special projects, and day-to-day general financial duties related to legal entities in Toronto (Head Office) as well as US, UK, Hong Kong, India and Singapore.

Toronto, Canada Area

• Managed daily operations of the accounting department with 3 direct reports and 1 indirect report. • Provided oversight to Payroll/AR/AP/ GL/Financial Reporting teams • Consolidated and co-ordinated management and financial month end and year end statements, notes and reports in an efficient, timely and accurate manner to enable senior leadership to make effective decisions. • Maintained financial and treasury functions• Business insurance renewals and compliance.• Filed SR&ED tax claims.• Oversee Canadian and UK financial audits, US bank audits • Prepared Canadian, UK and US corporate tax returns • Filed US Statutory and Annual Returns • Proficient computer skills in Accpac, SutiExpense, Replicon

Mississauga, Ontario

•Oversee GL team for journal entries, accruals, account reconciliations, balance sheet analysis, income statement analysis and intercompany transactions•Co-ordinated the month end close within 3 days of month-end•Prepared working papers that support the quarterly and annual financial statements and liaise with external auditors during interim and annual audits•Prepared management and financial month end & year end statements, notes and reports for the Controller and the senior leadership team. Assisted Controller with financial and treasury functions including budgeting and cash forecasting•Delegated tasks, monitored their completion and performed effective follow up in order to meet company deadlines•Fixed Assets Accountant and Capital Asset Manager. •Ensured that internal controls existed and were maintained, ensured the integrity, accuracy and completeness of the general ledger database and recommended improvements on internal processes and procedures•Working knowledge of payroll and taxation•Oversee payroll procedures including payroll entries in ADP and payroll reconciliations with GL•Competent computer skills in Business Vision, ACCPAC, Simply Accounting Pro, FAS 500, ADP pay@work., MS Office

Toronto, Canada Area

•Planned, organized, directed and controlled the operation of the Finance Department•Reviewed and implemented financial policies, systems and procedures of the Finance Dept.•Wrote ISO-ready finance procedures for head office and all regional offices •Managed and maintained the GL with appropriate reconciliations•Prepared and co-coordinated month end and year end close, including the year end working papers file for external auditors. Liaised with external auditors•Prepare month end and year end financial packages for presentation to the senior management team•Working knowledge of short and long term budgeting, forecasting and rolling budgets•Taking a lead role initiating quality / process improvement projects•Primary team member for transition to MS Navision including costing and analysis of the project•Designed specifications for system improvements for MS Navision•Established performance goals for finance staff and evaluated their performance

Cga

Bachelor Of Business Administration - Bba (Equivalency)

Associate Member - Afa

Bachelor Of Business Studies (Honours) - Bbs (Hons.)