Managing quality assurance and audit management, ensuring compliance with governing regulations.Providing mentorship, and coaching to a high-performing assurance team.Defining performance objectives and quality standards to drive team excellence.Managing project budgets and schedules efficiently, optimizing resource allocation.Overseeing a diverse portfolio of review, audit, taxation, compilation, and general consulting engagements.Delivering exceptional client service and tailoring strategies to meet client needs, fostering strong client relationships.

Oversee corporate bookkeeping, ensuring accuracy and compliance.Manage payroll processes for various pay frequencies.Administer government assistance programs such as CEWS and CERS as needed.Handle the timely filing of GST and PST returns for clients.Manage compliance with Direct Sales Web Reporting (DSWR) for a Winery.Contribute to year-end working paper preparation and tax form filing for both individual (T1) and corporate (T2) clients.

Independently managed Accounting and tax reconciliations and administered compilation of 22 States’ tax allocations under strict deadlines.Improved the reporting standards of the organization by reviewing the systems for inconsistencies.Coordinated with all internal and external auditors to achieve accounting and tax objectives and evaluate all reconciliation processes for the organization and provide support to all accounting processes.Assisted in month end close activities, reporting, accruals and reconciling general ledger and sub-ledger accounts.

Assisted in preparing Accounts Payable postings, journal entries and releasing payments accordingly.Achieved statutory reporting, by appropriate bookkeeping, preparation of statements, and other financial records.Supported the preparation of monthly, quarterly, and annual financial statementsPrepared daily and monthly bank reconciliations for all accounts of the company.Assisted in facilitating daily fund transfers.Supported the fiscal year-end audit and statutory audits.

Performed full cycle bookkeeping and Accounting for more than fifty entities.Summarized financial status for more than three hundred ‘Individual’ clients of the firm by collecting information, preparing balance sheet, profit and loss statement, income tax and other reports.Completed Verification Procedures from the audit perspective, of assets and liabilities of more than fifteen client companies by comparing items to documentation.Performed the full audit cycle including control management over financial reliability and achieved compliance with the applicable directives and regulations by interpreting state and union tax laws and regulations and applied them to various auditing procedures.

Assisted the Principal CA of the firm with Accounting, Audit and Taxation assignments, and this work experience is a part of the CA course’s completion of Article ship requirements.