Erica Kapadia Email & Phone Number

Canada

Gatineau, Quebec, Canada

Gatineau, Quebec, Canada

Ottawa, Ontario, Canada

• Preparation of monthly financial package for internal stakeholders, including financial statements, project reports, and analysis of financial information.
• Manage the corporate budget process. Including analyses of actual vs budget for Company overhead and providing insights on variances for management decision-making
• Responsible for reviewing and completing full cycle accounting duties, including bank reconciliations, posting journal entries, accruals, and intercompany transactions.
• Manages, coaches, and mentors a team including workload management, efficient and effective resource allocation, and balancing workload among team members.
• Reviewing work of Junior Accountants, payroll analysts, and accounting specialists such as bank reconciliations, credit card reconciliations, donation reports, employee expense coding, and AP and AR processing.
• Audit, balance and submit all payroll-related government payments and reports in a timely manner, including all monthly and annual reporting and submissions, such as Taxes, CPP, EI, WSIB T4 T4A and EHT and group.

Ottawa, Ontario, Canada

• Provide day-to-day leadership and support to the AP and payroll team, including monitoring of workload and prioritizing duties.
• Coordinate training on new and existing procedures and ensure they are updated as needed.
• Ensure timely and accurate processing of vendor invoices by reviewing and approving batches from 20 buildings (portfolio spread across Arizona, Carolina, and New Mexico) and other requests for disbursement in.
• Audit to ensure correct GL account number coding and approvals are utilized by Accounts Payable Administrators and to oversee regular scheduled payment, credit cards reconciliations to ensure they are complete and.
• Manage the AP quarter end closings including preparing accruals for PO and fixed contract commitments and various expenses.
• Reviewing and processing biweekly disbursement of international payroll, including garnishments, benefits, and taxes to employees consistent with federal and state wage and hour laws.

London, England, United Kingdom

 Establishes rental rate by surveying local rental rates, calculating overhead costs, depreciation, taxes, and profit goals. Responsible for the re-organization of the Company finances into the Quick books financial accounting program Introduction of monthly management accounting information to the Company Directors and investors. Introduction of.

Higher Diploma In Corporate Strategy And Finance, Corporate Finance, Best Paper Award- Higher Diploma 3

Post Graduate Diploma In Business Management, Accounting And Finance, Gold Medalist, Gpa 4

Bachelor Of Commerce - Bcom, Accounting And Auditing