Harjot Dhamrait Email & Phone Number

-Mid-Market Diversified Group-Manage a portfolio of 15+ clients and over $100 Million in commercial credit

Toronto, Ontario, Canada

-A senior member of the Global Product Services team with extensive industry experience in metals and mining, energy, industrial products and asset management.-Lead and managed audit, review and specialized engagements for clients ranging in size and complexity, from small private clients to large publicly traded companies reporting under Canadian GAAP (ASPE), IFRS, and US GAAP.-Traveled locally (Canada) and internationally (US, South America, UK) to lead audit engagements… Show more -A senior member of the Global Product Services team with extensive industry experience in metals and mining, energy, industrial products and asset management.-Lead and managed audit, review and specialized engagements for clients ranging in size and complexity, from small private clients to large publicly traded companies reporting under Canadian GAAP (ASPE), IFRS, and US GAAP.-Traveled locally (Canada) and internationally (US, South America, UK) to lead audit engagements. -Responsible for audits with up to six associates from initial planning phase encompassing budget/fee proposal, to planning of audit approach, to execution and completion including finalization of financial statements and reporting deliverables. -Performed first reviews of the financial statements, disclosure checklists and all non-significant risk areas of the audit file.-Experience in auditing and assessing complex accounting areas including volumetric and deferred stripping testing of client data and expert NI 43-101 technical mining reports; business combinations; PPE impairment; NRV inventory impairment of gold inventory; IFRS 9, 15 & 16 implementation and testing; derivative instruments and hedge effectiveness; public and private flow-through share transactions; contingent consideration and consolidation; audit of CEWS claims.-Planned and supervised inventory counts. -Tested the design and operating effectiveness of key internal controls over financial reporting as part of an integrated audit approach on a first year PCAOB/SOX engagement.-Monitored budget to actual on audit engagement hours and cost to identify and explain any overruns and additional client billing opportunities. -Developed and maintained business relationships with various stakeholders to enhance our quality and service to clients.-Delivered comprehensive assurance training to a group of 20 new hires and interns.-Actively involved in designing and promoting mental health and wellness initiatives for employees. Show less

Toronto, Ontario, Canada

-Performed weekly and month-end reviews of bank and accounts receivable reconciliations. Overlooked the general ledger to maintain accuracy of cash and accounts receivable records with the use of SAP and MS Excel.-Prepared monthly variance commentary lead sheets and reconciliations for all receivables.-Assisted in the preparation and analysis of internal financial statements and documentation as part of month-end financial reporting procedures. Performed financial ratio analysis to… Show more -Performed weekly and month-end reviews of bank and accounts receivable reconciliations. Overlooked the general ledger to maintain accuracy of cash and accounts receivable records with the use of SAP and MS Excel.-Prepared monthly variance commentary lead sheets and reconciliations for all receivables.-Assisted in the preparation and analysis of internal financial statements and documentation as part of month-end financial reporting procedures. Performed financial ratio analysis to comment on company profitability, efficiency, liquidity and leverage; and prepared trend analysis reports to forecast future outcomes using budget data and historical results. -Created manual invoices for invoice price discrepancies and followed up on accounts with invoices past due to ensure prompt collection of receivables. -Generated weekly SAP macro reports, utilized transaction code SQ00 to build a database for pricing variance analysis and manipulated data to breakdown sku mix analysis to better understand and explain underlying impacts from changes in volume, price and mix between sales periods. Presented variance analysis and key findings to senior management on a monthly basis. -Identified opportunities to streamline and outsource tasks to improve process efficiencies by 20% and led project implementation upon management approval. Revised original standard operating procedures (SOP) to reflect approved workflow changes, elimination of redundancies, and simplified instructions to perform the tasks, and led comprehensive training workshops to aid the transition of tasks to contractor using the revised SOPs. -Assisted executives in establishing new procedures and controls for cash and receivables within Order-to-Cash (OTC) department.-Provided administrative support to management by performing ad hoc tasks. Show less

Graduate Diploma In Accounting

Honours Bachelor Of Business Administration (Hbba) With Co-Op Option, Specialization In Accounting With A Minor In Economics, Dean’S List

Activities and Societies: Co-op Peer Mentorship Program, Gen XYZ, EMW Laurier, WLPA

High School Diploma

Activities and Societies: Thistletown Soccer Club, Thistletown Volleyball Club, Thistletown Chess Club Honour Roll: 2009-2013

Cpa Pep

Completion of Capstone 1, 2 & Practical Experience Reporting Requirements