Ashish Garg Email & Phone Number

Brampton, ON, CA

Brampton, Ontario, Canada

• Managing 2 out of 7 companies in Roofmart umbrella- Located in west: Roofmart Pacific and Pacific Roof Centre
• Responsible for monthly & yearly financial close and prepare financial statements including commentary and Notes
• Engaging with several personnel from IKO world to perform inter-company reconciliations. Supporting Sales directors for information regarding their branches and stores, variance and trend analysis and more
• Partnering with intermediate accountants for bank reconciliations and AP analysts for timely payment processing
• Working with auditors for interim and final audit for both the companies
• Assisting controller with annual budgeting and process improvements

Gurgaon, Haryana, India

• Directed and managed accounting operations in Global Finance Operations department
• Ensured adherence of financial policies governing reconciliations and accounting, as per annual policy updates
• Coordinated preparation of financial management reports and cost benefit analyses
• Enabled development of financial models and macros for seamless reconciliations and accounting
• Lead the team migrating the Card Capture process from Phoenix, USA to India
• Performed reconciliations and research and clearance activities enabling detection and rectification of potential risks

Gurgaon, Haryana, India

• Liaised with controllership, leadership and audit teams on regular basis to provide for potential exposure
• Supervised accounting teams for preparation of monthly account books, reconciling of business accounts
• Managed process of US bank reconciliations which operates in highest level of regulatory/compliance requirements governed by FDIC (US)

New Delhi Area, India

• Managed working capital requirements for various manufacturing industry clients
• Performed Internal and risk based audits (operational and management) and process reviews
• Led an accounting team to manage accounting and financial operations, prepare monthly and annual budgets for inter-cross department, and conduct financial audits
• Liaised with clients and stakeholders to provide financial information and advice
• Performed tests to check the accuracy of company's accounting systems, and analyzed financial information to avoid risks
• Advised clients on tax planning and helped them in minimizing their tax liability, and resolve various tax-related issues

Saket, New Delhi

• Carried out management of financial records via manual and automated bookkeeping systems
• Filled and submitted various assessment taxes and preparation of salary sheets for hotel industry clients
• Managed various accounting functions, prepared bank reconciliation statements, and cash inflow reports
• Assisted in the development and installation of accounting systems to speed up operations
• Arranged specialized and general analysis support to junior accountants in various accounting functions
• Prepared a variety of financial and accounting reports including expenditure reports and executive summaries

Ca, Accounts, Taxation, Law, Audit, Etc

Bachelor Of Commerce - Bcom, Commerce