Arohi Sameer Email & Phone Number

Canada

Toronto, Ontario, Canada

Brampton, Ontario, Canada

• Verified and processed the accuracy and completeness of invoices and investigated discrepancies.• Updated and reconciled vendor files and account statements each month, communicating with vendors within 1 business day regarding discrepancies.• Maintained spreadsheets and reconciled credit card transactions using QuickBooks.• Provided timely and detailed communication to 2 internal stakeholders by preparing reports and documentation. • Processed payments by cheque, EFT, wire, credit cards.• Scheduled appointments, arranged meetings, and prepared necessary materials to facilitate smooth communication and coordination.• Maintained and monitored accurate financial records by meticulously filing accounting and supporting documents, both in hard copies and electronic formats.

Gurgaon, India

• Conducted compliance searches for product and services comparables in Asia Pacific, North American region and Indian comparables by executing the research through the databases such as Osiris, Amadeus and Compustat. • Conducted a comprehensive financial and qualitative analysis of the raw data to identify precise comparables, analyzing 10K’s, involving the computation of key performance indicators (KPIs) and formulated a financial model based on the findings.• Prepared the Global and Indian Transfer Pricing Documentation for compliance and reporting purposes by documenting Industry Analysis, FAR Analysis, Economic Analysis and adhering to corporate policies. • Drafted submissions to be filed for transfer pricing assessment proceedings at various levels of tax authorities such as Transfer Pricing Officers, Commissioner of Income Tax (Appeals), Dispute Resolution Panel. • Coordinated in obtaining clean orders from TPO, DRP, AO during last assessment year, for clients which resulted in substantial corporate tax savings for both domestic and international clients.• Provided training and mentorship to a cohort of up to 5 prospective CA (CPA) candidates, acquainting them with the practical application of transfer pricing laws, relevant research databases, and tools.

Ludhiana Area, India

• Managed accounts payable and accounts receivable for a high volume manufacturing company, processing an average of 300 invoices per week.• Effectively used (3 way) matching principle to correspond with suppliers and customers to deal with discrepancies and managed vendors. • Prepared weekly & month end journal entries for inventory adjustments, discounts, tax allocation, accruals, etc.• Processed electronic funds transfer payment request and improved purchase order fulfillment accuracy by 15%, maintaining active communication with internal stakeholders and clients. • Prepared and analyzed operating accounts monthly, which includes bank reconciliations, accounts reconciliations, accruals, salaries, and wages.• Assisted with collections to manage client payments, review credit history, and establish improved repayment terms.• Assisted in the preparation of financial statements, bank deposits, providing accurate and reliable data for analysis and reporting.• Contributed to the preparation of weekly cash flow reports, analyzing accounts payable data to support financial decision-making.

Gurgaon, India

• Proficiently used ERP tool SAP FI/CO for comprehensive data management such as coding, opening new vendors, maintenance of account balances. • Effectively used (2 way) matching principle to execute accounting cycle for engineering and spares and reconciled purchase orders with invoices.• Addressed and resolved issues in monthly Accounts Payable (AP) reports and vendor ageing reports to ensure financial accuracy. • Maintained and handled detailed records of all transactions and vendor enquiries, improving internal control and assisted with audit requirements.• Processing of Aviation Fuel bills, including adjusting entries, creating monthly provisions amounting to USD 70 million (approx.) every year.• Processed month end closing of payables, payroll journal entries, payroll accruals, and remittances for expat pilots totaling USD 10 million.• Maintained financial historical records by filing accounting documents and generated reports to meet deadlines.

Topic of research: How MIS is related to Finance, Production and Marketing and Ratio analysis of the Company.Worked in the Finance vertical of the company getting to learn the following in relation to the project undertaken:• Keeping the track of Letter of Credits• Developing the Bank Reports for the Superiors.• Coordinating for Payments with Banks• Closely studying the MIS Protocol across all the Departments of the Organization

Master Of Business Administration (Mba), Finance And International Business

Activities and Societies: Inviting sponsorships successfully for college fest and programs, Successfully established a bistro at college.

B.A(Hons), English, Computers

Activities and Societies: participated in the college festivals in dance and dramaticsWhile persuing Graduation, I actively participated.

12Th, Commerce

Activities and Societies: Active member of readers club in the school

10Th, Science,Maths, Social Science, English

Activities and Societies: played basketball, danced in various events in school, member of dramatics team.

Accounting And Payroll, Accounting And Finance