Prdeep Kumar Email & Phone Number

Toronto, Ontario, Canada

• Financial Control & Reporting
• Prepared monthly Management Reports comparing Actuals vs Budget numbers
• Created and presented dashboards, summary, analytical reports to the management
• Supported in budgeting, planning and rolling forecasts
• Prepared Financial statements – Profit & Loss, Balance Sheets and Face Financials
• Performed Bank reconciliations for overseas… Show more Financial Control & Reporting

Brampton, Ontario, Canada

• Managing all accounting operations including billing, A/R, AP, GL, Inventory Accounting and Revenue Recognition
• Coordinated the preparation of budget and financial forecasts and reporting variances
• Preparing Month End close, Quarter end close and published monthly financial statements
• Managing Inter-company transactions including Forex, charge backs, accrual and, reconciliations
• Ensured quality control over month-end expenses accrual, Income tax provision, Sales tax… Show more
• Ensured quality control over month-end expenses accrual, Income tax provision, Sales tax allocation, HST filing and regulatory reporting

Mississauga, Ontario, Canada

• Perform book keeping for small businesses on QuickBooks online and standalone systems
• Prepare GST/HST returns monthly with either traditional or quick method
• AP/AR entries, Vendor statement reconciliations, Bank Reconciliations
• Payroll Processing and remittances of CRA / WSIB/ EI/ CPP dues.
• Preparing biweekly payroll on QuickBooks, preparing ROE, and year end T4 Summary

• Prepared Intercompany reconciliation reports between Canadian company codes with USA group company codes and troubleshooting those variances between trade and non-trade transactions.
• Assisted in yearly budgeting, interacted with managers, completed template for approval
• Prepared monthly Trade variance aging reports and sharing it with group controllers and advising them of the troubleshooting results ( Root Cause Analysis) required in order to clear those variances off their… Show more
• Prepared monthly Trade variance aging reports and sharing it with group controllers and advising them of the troubleshooting results ( Root Cause Analysis) required in order to clear those variances off their company.
• Prepared monthly Balance Sheet Accounts Reconciliation,trouble shooting them for any incorrect transactions, clearing matching transactions, creating month on month roll over aging and assignment report for review and.
• Created Audit schedules, reconciliations, working papers required during external audits or preparing tax audit working papers for classification of expenses in to deductible vs. non-deductible expense heads Show less

Uttar Pradesh, India

• Team Management - Managed a team of 30 qualified and semi qualified Chartered Accountants in AP and GL reporting.
• Produced monthly Management Reports for senior managers to provide information on performance.
• Generated Dashboard from SAP and BI system to analyze actual vs. plan variances for management review.
• Updated, finalized and submitted monthly category analysis reports highlighting heat maps
• Performed variance analysis to identify areas of Risk and Opportunities in… Show more
• Performed variance analysis to identify areas of Risk and Opportunities in Cost Centre Scorecards.

Greater Delhi Area

• Managed Transition of business processes from onshore to offshore centers
• SME development and team training with a team size of 60 FTE
• Customer SLA management and month end closures
• Commentary and analysis on customer data and way forward plan for the up coming months
• Prepared various financial statements and management reports.
• Coordinated internal audits to monitor performance and process improvements.

Noida, Uttar Pradesh, India

• Leading small and medium finance projects from end to end using best practices
• Supporting project delivery through business process analysis, design and identifying alternative solutions to exploit new technologies through automation
• Supporting the governance and coordination of the portfolio of projects that the team are driving. This could include reviewing, improving and building better ways to manage, execute, collaborate and report on our.
• Producing project plans… Show more
• Producing project plans and updates on MS Visio
• Monitoring day-to-day work stream tasks and related status

Pmp, Project Management

Chartered Accountant

Bachelor'S Degree, Accounting And Finance

I did my bachelors in commerce from Kirori mal college, Delhi university. Kirori mal college stands for its reputation and credibility.