Mohan Patel Email & Phone Number

• As a result of my experience in the construction industry, I can effectively do the job of a Controller and make recommendations for improvement on policies and procedures on a timely basis.• A reliable, results oriented, client focused professional with 20+ years’ experience in accounting. • Strong focus in producing results quickly and effectively.• Listen carefully to ensure client needs are met.• Follow instructions, get along with others, accept responsibility, efficient, meet deadlines, able to supervise others, logical, honest, punctual, and responsible.• Jonas Software (Premier)/ QuickBooks/Sage400CRE• Responsible for setting up KPI dashboards in Accounting Software. • Prepare and post progress billings, holdback releases in compliance with “Construction Lien Act of Ontario”.• Prepare timely and accurate billing proof for all assigned projects, resolving any issues in a timely manner.• Actively manage all aspects of the general ledger, including fixed asset, lease and intercompany accounting• Ability to analyze financial data and prepare financial statements and projections.• Government returns for HST/WSIB/Payroll Taxes• Full cycle accounting inc preparation of monthly/quarterly/year end statements and reviews• Forecasting and Trend Projection • Bank /General Ledger / Accounts Receivable and Accounts Payable Reconciliations• Establish and implement short- and long-term departmental goals, objectives policies and operating procedures.• Design, establish and maintain an organizational structure and staffing to effectively accomplish the departments goals and objectives. • Variance analysis (Budget to Actual / Actual to Previous Period) • Certified Microsoft Office Specialist: MS Excel, Access, Word, Outlook, Internet Explorer, • Effective communication, management, and leadership skills• Management of change in the technologies, processes, and structures of organizations • IS0 9001, 14000 implementations

Listed skills include Microsoft Excel, Microsoft Office, Microsoft Word, Microsoft Powerpoint, and 8 others.

• Role listed

  Earth Boring Company Limited

  Toronto, On, Ca