Neeraj Saini Email & Phone Number

Toronto, On, Ca

Mississauga, Ontario, Canada

Burlington, Ontario, Canada

• Performed month end closing for 11 dental clinics via financial account reconciliation, accruals, and auditing of balance sheet and income statement accounts • Prepared reliable & accurate consolidated and independent month end packages for senior management and board to aid in strategic, financial & operational decision making • Responsible for monthly reconciliation of credit card accounts for 11 dental practices • Performed independent variance, MoM and YoY analysis of clinics in ON, ALB & SASK regions, and supplied written commentary to both Director of Finance and Regional managers for decision making• Recognized revenue and expenses on a monthly basis for clinics • Performed Accounts Payable functions through timely processing and payment of invoices, expense reports and petty cash calls for clinics • Maintained capital asset & prepaid schedules for 13 clinics through monthly recording of prepaid assets/expenses, depreciation, additions & disposals as per company’s accounting policy • Participated in year end audits through document collection, sampling work, and walk-through procedures of financial reporting processes

Toronto, Canada Area

• Executed month end closing for 30 plus clinics via financial account reconciliation [including AR & AP], accruals and review of balance sheet and income statement accounts• Performed variance, month over month [MoM], and year over year [YoY] analysis of clinics and shared results with Regional and Dental Clinic Managers• Recognized revenue and collections for 30 plus clinics a monthly basis• Managed creation and distribution of bonus reports to payroll department for timely remuneration• Assisted Controller in preparing annual budgets for clinics nationwide• Maintained bad debt schedules for all clinics on a monthly basis.• Performed Accounts Payable functions through timely processing and payment of invoices, refunds, expense, and petty cash reports• Supported controller with year-end audit activities of sampling, and walk through procedures of reporting processes

Scarborough, On

• Managed accounts payable records through timely processing and posting of invoices, and preparation of payment batches. • Participated in distribution of cheques and EFTs to appropriate vendors and employees. • Applied auditing skills through careful inspection of payable records for accuracy, existence and completeness. • Ensured appropriate classification of invoiced items as per accounting standards. • Performed clerical duties to facilitate internal and external audits.

Toronto, On

• Performed technical audits on behalf of utility companies Hydro One, Kitchener Wilmot Hydro Network, and EnWIN Utilities for their clients’ lighting retrofit projects for the saveONenergy program.• Ensured timely approval of projects in pre and post stages based on company criteria. • Maintained customer satisfaction by advising clients on issues related to incentive applications and equipment installations. • Applied auditing skills during inspection of clients’ invoices, quotations and other documents against provincial government guidelines. • Informed utilities of project status through distribution of system generated summary reports.• Applied multi-tasking skills by managing and processing numerous applications simultaneously (from small Custom to large Engineering lighting retrofit applications).

Cfe 2020, Electives Chosen; Tax And Audit, Passed

Bachelors Of Commerce - Bcom, Major:Accounting ; Minor:Finance