Mirak Subba, Cpa, Cga Email & Phone Number

Calgary, Alberta, Canada

Calgary, Alberta, Canada

Calgary, Canada Area

- Lead and coordinate JV audits under tight deadlines- Primary point of contact to gather and resolve audit issues- Collaborate with various personnel and departments to prepare audit responses- Communicate with the JV auditors on a routine basis; JV partners and external parties asrequired- Prepare monthly, quarterly management reports for JV and Facility Accounting- Prepare various month end journals and accruals- Balance sheet reconciliations- Calculate yearly corporate payroll burden rates (Canada and US)- Cooperated with IT group to define and test various automated reports during accountingsystem change- Managed and mentored accounting intern- Assist with 13th month adjustments, equalization

Calgary, Alberta, Canada

- Prepared monthly margin reports and balance sheet account reconciliations- Prepared various journal entries and intercompany reconciliations- Prepared monthly and quarterly management reports- Worked closely with the IT team to build automated reports to increase efficiency, andtested multiple reports for accuracy

Calgary, Alberta, Canada

- Entered contracts in the system per the the deal terms- Assissted marketers and accountants with their questions regarding the contracts- Ensured the approval process was met for all contracts- Filing and data entry

Calgary, Alberta, Canada

- Processed weekly cheque runs- Coded and verified invoices for posting- Prepared month end journals and reconciliations- Processed employee expenses- Assisted vendors with their queries

Calgary, Alberta, Canada

- Coded, verified & posted invoices- Processed cheque runs- Prepared and posted employee expenses- Manual cheque processing

Cpa, Cga, Accounting

Bachelor Of Business Management, Accounting

Diploma, Accounting