Ashish Garg Email & Phone Number

Toronto, On, Ca

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• Delivered on the commitment to customers as per agreed timelines and maintained adequate controls

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• Prepared annual financial statements, reconciled general ledgers, and forecast

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• Prepared and filled Income Tax returns for individuals, HUFs, firms, trusts and companies• Completed preparation and submission of tax deduction at source, service tax and GST returns• Prepared and filled various ROC (Registrar of Companies) forms related to company formation increase in authorized as well as paid up capital, appointment and removal of directors

Ca, Accounts, Taxation, Law, Audit, Etc

Bachelor Of Commerce - Bcom, Commerce