Antony Franklin Email & Phone Number

Toronto, Ontario, Canada

Toronto, Ontario, Canada

• Initiated and Led automation of Accounts payable, Bank and Intercompany reconciliation processes.• Monthly Bank reconciliation for all the divisions in NA• Work with project heads in the development of monthly P&L/cash forecasts, annual budget process• Reconciled bank account with System G/L and passed Cash management Journals accordingly • Assist finance controller with Job costing reporting including budgeting and forecasting- Project accounting.• Perform Invoicing, booking cash receipt and Journal entries• Record journal entries for cash transactions and month-end close with supporting working papers.• Prepare HST/sale tax filing and remittance• Prepare Month end inter-company Reconciliations.• Report Variances with Budget vs Actual.• Prepare Financial Statements Monthly and year end in Accordance with GAAP and Review the same with VP and Controller.• Ensured Compliance with Internal Financial accounting and policies and procedures.• Inventory Reconciliation and depreciation• Accurately processed month end Journal entries of PPD, Fixed Assets-Depreciation, Standard entries, Intercompany recharges and Accruals• Work on Adhoc reporting as and when requested by the Management.

I was doing end to end accounting for the telecom company. Handling AP ARand GL reconciliation.

In my current role, we do Contract & Compliance which investigates and analyzes the Contracts that HP has entered into globally with their suppliers/vendors to ensure compliance in their billings vis a vis to the compensation clause and for any other financial recovery opportunities arising out of non-compliance of the financial contractual clauses. Areas covered are price variance, discounts, rebates, RMAs, tax and any other ad hoc financial recovery opportunity. We also do variance analysis which includes both price and quantity variance analysis. Have performed physical inventory audit at Foxconn, China.

I started my career as an accounts payable analyst. Later moved on to auditing of accounts payable. During my later part of my career I was part of FPNA, managing budget and reporting for the client projects.

Certified Management Accountant

Bachelor Of Commerce - Bcom, Finance, General