Jigneshkumar P. Email & Phone Number

Halifax Regional Municipality, NS, CA

Dartmouth, Nova Scotia, Canada

Halifax, Nova Scotia, Canada

• Successfully resolved more than 200 client support requests on Microsoft Dynamics GP issues on purchasing, sales, financial transactions including Year-End closing and reconciliations, creating reports in Management.
• Worked on SQL server to update databases, release stuck transaction records and to correct transactions details
• Provided training on creating definitions and generate financial reports in Management Reporter to the client’s employees

Dartmouth, Nova Scotia, Canada

Dartmouth, Nova Scotia, Canada

• Developed a Contribution Margin (CM) report format in the Systematic Rental Management system for ease of management review of divisional performance and make decisions
• Brought bank reconciliation into the system from manually doing in spreadsheets
• Processed bi-weekly payroll of approximately 50 employees on Payworks acting as a payroll backup
• Prepared monthly financial reports for manager to review after posting month-end journal entries and reconciling sub-ledgers to GL

Dartmouth, Nova Scotia, Canada

• Earned fast-track promotions by completing User Acceptance Tests and playing a key role in the implementation of Microsoft Dynamics GP, a new ERP system. Earned the title of ‘Microsoft Dynamics GP Expert’ for quickly.
• Designed and generated monthly financial reports in Management Reporter to meet the key information requirements of top management for decision making
• Reconciled USD and CAD bank accounts, AR & AP subledgers to GL on a monthly basis
• Prepared month-end schedules for balance sheet including depreciation calculation of fixed assets
• Assisted in budgeting and forecasting by merging departmental budgets to a master budget and importing the master budget to the ERP system for variance reporting
• Calculated commission of salespersons to process with the payroll

Dartmouth

Dartmouth

Halifax, Canada Area

Vadodara Area, India

• Successfully introduced and integrated cost centre reporting to the existing system to collect and allocate costs to different projects and generate project-wise cost reports while bringing books in compliance with.
• Looked after entire ambit of accounting, finance, taxes and regulatory compliance of the company which executed projects worth $ 33 million
• Developed clear and cohesive financial reports routinely, advised management on tax matters, precisely calculated tax liabilities and made prompt payments to the authorities, prepared and filed tax returns in a timely.
• Planned and co-ordinated with external auditors for annual audit, prepared supporting documents for the audit and ensured completion before the due date
• Managed accounts payable and processed 50 invoices monthly on an average by preparing monthly cash budget for payments to be made and ensured timely payments
• Investigated, identified and reconciled accounting differences with sub-contractors periodically which prevented excess payment of approximately $ 50,000

Vadodara Area, India

• Routinely developed clear, cohesive financial reports demonstrating opportunities for cost and tax savings, advised management on financial and tax matters
• Co-ordinated with the supplier, customers and banks and reconciled their ledgers periodically
• Successfully upgraded a tracking system to identify normal/abnormal losses of goods in transit with the invoices and vehicles to charge the transporter for abnormal losses
• Supervised the team of six members and introduced ageing schedule for accounts receivables yielding timely payments from the customers which reduced the interest cost by 8%

Vadodara Area, India

• Performed statutory audit of 20 clients and submitted clear and cohesive audit reports
• Finalized financial statements of clients in compliance with GAAP in India
• Advised 20 clients on financial and tax matters identifying opportunities to save taxes
• Precisely prepared income tax, VAT and service tax returns and promptly filed with the authorities

Mumbai Area, India

• Maintained daily accounting records of 5 clients in a computer based system
• Performed statutory audits and drafted audit reports for the partner to review
• Aptly filed annual and quarterly tax returns of clients with precision

Chartered Accountant

Bachelor Of Commerce - Bcom, Accounting And Finance

Higher Secondary Certificate, General Stream

S. S.C