Ram Mohan Email & Phone Number

Toronto

Prepared comprehensive monthly financial statements including cash flows, trial balance and assist with the group consolidation Accurately prepared monthly financial statement comparative analysis, expenses and revenue analysis, highlighting exceptional variances, investigating reasons and collate detailed audit working papers Updated and maintained fixed and leased assets registries, prepared roll forward schedules, and reconciled with the balance sheetSkillfully calculated monthly depreciation charges, prepared schedules for bad/ doubtful debts, accruals provisions and post-closing journals entries Expertly managed accounts receivables including reviewed of customers contracts and resolved customers request and queries on a timely and satisfactorily mannerExpertly reviewed and analyzed accounts receivable/payables, verifying billing accuracy and posting to the systemQuickly and efficiently undertook any adhoc projects ensuring completion within given timeframePrepared quarterly sales commission worksheet for sales department and posted to general ledger

Toronto

Generated comprehensive trial balance, financial statements and management reports within deadlinesInterrogated the accounting system, ensuring accurate and timely extraction of GST/PST and income tax information and completed sales tax returnsPosted and maintained accurate and precise accounting data for clients ensuring reliability, integrity and completeness Expertly prepared and maintained the fixed assets and the leased assets registries, accurately calculating monthly depreciation and lease amortization charges, roll forward assets schedules, and deferred taxation adjustmentReconciled general ledger, subsidiary ledgers accounts and bank accounts on a monthly basisPrepared manually supporting payroll schedules and reconciled with system T4 extract summary

Certified General Accountant (Cga), Accountancy

Hb Commerce, Accountancy

Chartered Certified Accountant, Accounting And Auditing

Accountancy and Auditing