Sourav Das, Cpa, Cga, Fcca

Sourav Das, Cpa, Cga, Fcca Email and Phone Number

Accountant- Improving IT services & Consulting @ Improving
plano, texas, united states
Sourav Das, Cpa, Cga, Fcca's Location
Calgary, Alberta, Canada, Canada
Sourav Das, Cpa, Cga, Fcca's Contact Details

Sourav Das, Cpa, Cga, Fcca work email

Sourav Das, Cpa, Cga, Fcca personal email

n/a
About Sourav Das, Cpa, Cga, Fcca

I am a designated Accountant with more than 5 years of experience in Full Cycle Accounting and Finance. My expertise is in Financial Reporting, Month and Year-end closings, Journal entries, Variance Analysis, Annual Audits, Inventory, Bank Reconciliation, Operational accounting, budgeting & forecasting, Process improvement and Internal controls implementation. I have Excellent time management and analytical skills, a quick learner, detail-oriented and effective multitasking capabilities to meet tight deadlines under pressure. A skillful team player with innovative solutions to problems.I have sharp technical accounting skills with professional aptitude of being a quick leaner, team player and proactive. I am efficient on IFRS and GAAP, proficient in using MS Office and ERP systems – Sage 50, Quick book. Skills:- Budgeting & Forecasting- Monthly/Annual Financial Statements- Statutory Reporting- Investment Appraisals- Cashflow & Treasury- Accounts Payables & Accounts Receivables- Collections- Product/Process Costing & Pricing- KPI & Variance Analysis- Cost/Inventory Control & Process Improvement- Reconciliations- Vendor, Bank & General Ledger- Internal Audit Reporting- Market Research- Marketing & Business Development- Product Development & MerchandisingComputer/ ERP skills:- Microsoft Office (Excel, Word, PowerPoint & Outlook)- SAGE 50- Quick Book- System implementationRemote working tools:- MS Teams- Skype for Business- Zoom

Sourav Das, Cpa, Cga, Fcca's Current Company Details
Improving

Improving

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Accountant- Improving IT services & Consulting
plano, texas, united states
Website:
improving.com
Employees:
739
Sourav Das, Cpa, Cga, Fcca Work Experience Details
  • Improving
    Accountant
    Improving Jul 2024 - Present
    Calgary, Alberta, Canada
     Maintain bank accounts, prepare journal entries and reconcile general ledger accounts on daily basis Review and posted vendor invoice, employee expense and financial transactions using Workday Prepared and reviewed weekly payable aging and employee expense report to process AP balances on time Processed Invoices, employee expenses and setup EFT, ACH and WIRE payments for vendors and employees Prepared bank reconciliation report and reconciled balance sheet accounts making adjustment of outstanding items Reconciled credit card transactions and coded all expenses correctly Month end procedures including posting accruals and prepayments and commission calculations Prepared and reviewed monthly Financial statements with making necessary adjustments
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  • Arundel Capital Corporation
    Intermediate Accountant
    Arundel Capital Corporation Dec 2022 - Jun 2024
    Calgary, Alberta, Canada
     Prepared NSF report, deposit details, cash posting and application against correct invoices on daily basis Prepared & posted Journal entries, intercompany transfers and made necessary adjustments to accounts  Prepared invoices and set PAP (Pre authorized payments) including NSF (Not sufficient fund) payments Prepared cash flow projection report including bank reconciliation to present actual cash flow position  Processed EPO- Early payouts, terminations and other amendments (Partial pay out) on leases Prepared GST/QST return on monthly, quarterly and yearly basis and made regular tax installments Assisted in preparation and review of monthly, quarterly and yearly financial statements and made necessary adjustments  Completed month end procedures and prepared monthly reporting package for management and other stakeholders
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  • Pacific Western Transportation Ltd
    Financial Analyst
    Pacific Western Transportation Ltd Aug 2022 - Oct 2022
    Calgary, Alberta, Canada
     Prepared journal entries, coding invoices, account reconciliations and assisted month end closing processes Prepared bank reconciliation statements ensuring adjustment of outstanding items Assisted on preparation of monthly variance report on actual vs budget outcomes Prepared month end accruals/ prepayments and posted as JE to oracle JD Edwards Assisted in preparation of acute, complete & timely month end financial reporting package including adjusting entries, prepaid expense, and commission calculation & accruals etc. Corresponded with external accounting and professional services provider e.g. auditor, credit rating company and bank
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  • Enghouse Interactive
    Accounts Receivable Specialist
    Enghouse Interactive Jan 2021 - Jul 2022
    Toronto, Ontario, Canada
     Performed month end closing activities on adjusting entries, prepaid expense, and commissions accruals Reviewed business transactions to ensure proper accounting treatment complied in accordance with IFRS Monthly reconciliation of accounts receivables, accrued liabilities and other general ledger accounts Corresponded with external accounting and professional services provider eg auditor, credit rating company and bank Assisted in preparation of annual budget and forecast plan for future Prepared inventory report, reviewed internal controls and verified if 3-way matching is performed in the inventory control process  Month end account reconciliation, posting journal entries, ensure correct coding and closing month end activities Calculated monthly commission plan for the sales representatives
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  • Apple Tax & Accounting Services
    Staff Accountant
    Apple Tax & Accounting Services Feb 2020 - Dec 2020
    Calgary, Alberta, Canada
     Prepared journal entries, coding invoices, account reconciliations and assisted month end closing processes  Processed all bank and credit card transactions including monthly accounts reconciliations and monitored cash flow of the company Prepared bank reconciliation statements ensuring adjustment of outstanding items Assisted in preparation of working papers for year-end audit Assisted on preparation of monthly variance report on actual vs budget outcomes Conducted month end activities including adjusted journal entries, prepayments, and accruals Processed and posted on AP invoices maintaining 3-way matching and checking accuracy of AP invoices
  • Overseas Marketing Corporation ( Pvt.) Ltd.
    Financial Analyst
    Overseas Marketing Corporation ( Pvt.) Ltd. Jan 2018 - Dec 2019
    Dhaka, Bangladesh
     Performed month end closing activities on adjusting entries, prepaid expense, and commissions accruals Reviewed business transactions to ensure proper accounting treatment complied in accordance with IFRS Monthly reconciliation of accounts receivables, accrued liabilities and other general ledger accounts Corresponded with external accounting and professional services provider eg auditor, credit rating company and bank Assisted in preparation of annual budget and forecast plan for future Prepared inventory report, reviewed internal controls and verified if 3-way matching is performed in the inventory control process  Month end account reconciliation, posting journal entries, ensure correct coding and closing month end activities Calculated monthly commission plan for the sales representatives
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  • Credit Rating Information And Services Limited (Crisl)
    Financial Analyst
    Credit Rating Information And Services Limited (Crisl) Jul 2014 - Dec 2017
    Dhaka, Bangladesh
     Posted and reviewed sales order in ERP system maintaining customer account with accurate billing information Reviewed dates, notes and line items on invoice including discounts to confirm proper billing amount Ensured revenue recognized as per company policy maintaining applicable accounting standard (IFRS 15) Prepared monthly revenue report including total collection, recognized revenue, unbilled and deferred revenue Assisted in monthly revenue reconciliation and monitored open work orders  Calculated monthly commission for the sales team individuals and presented to senior finance managers Managed inquiries from leadership team, customers and sales representatives for revenue treatment, invoice related questions, orders, and payment inquiries etc.
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  • Credit Rating Information And Services Limited (Crisl)
    Financial Analyst
    Credit Rating Information And Services Limited (Crisl) Jan 2014 - Dec 2015
    Dhaka, Bangladesh
     Collected financial and non-financial information from 300+ banks, financial institutions and clients for credit rating purposes while maintaining confidentiality Proposed and justified credit rating for 250+ different small, medium and public corporations Prepared credit rating reports for organizations and provided reports to banks, clients and regulatory authorities
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Sourav Das, Cpa, Cga, Fcca Skills

Business Ethics Accounting Data Assessment Quick Learner Corporate Finance Ethical Leadership Predictive Modeling Financial Planning Tax Managerial Finance Data Analytics Corporate Communications Legal Issues Handling E Learning Account Reconciliation Financial Accounting Business Planning Emotional Intelligence Automation And Change Management Data Modeling Microsoft Excel Risk Management Critical Thinking And Creativity Financial Analysis Business Intelligence Situational Leadership Decision Making Financial Reporting Ifrs Strategic Account Development Banking Communication Data Mining Internal Audit

Sourav Das, Cpa, Cga, Fcca Education Details

Frequently Asked Questions about Sourav Das, Cpa, Cga, Fcca

What company does Sourav Das, Cpa, Cga, Fcca work for?

Sourav Das, Cpa, Cga, Fcca works for Improving

What is Sourav Das, Cpa, Cga, Fcca's role at the current company?

Sourav Das, Cpa, Cga, Fcca's current role is Accountant- Improving IT services & Consulting.

What is Sourav Das, Cpa, Cga, Fcca's email address?

Sourav Das, Cpa, Cga, Fcca's email address is so****@****tal.com

What schools did Sourav Das, Cpa, Cga, Fcca attend?

Sourav Das, Cpa, Cga, Fcca attended Chartered Professional Accountants Of Canada (Cpa Canada), Acca, Oxford Brookes University, Corporate Finance Institute® (Cfi), London School Of Business And Finance Lsbf, Southern Alberta Institute Of Technology (Sait), Acca.

What skills is Sourav Das, Cpa, Cga, Fcca known for?

Sourav Das, Cpa, Cga, Fcca has skills like Business Ethics, Accounting, Data Assessment, Quick Learner, Corporate Finance, Ethical Leadership, Predictive Modeling, Financial Planning, Tax, Managerial Finance, Data Analytics, Corporate Communications.

Who are Sourav Das, Cpa, Cga, Fcca's colleagues?

Sourav Das, Cpa, Cga, Fcca's colleagues are Jonathan Cantrell, Federico Isola, Alba López Peñafiel, Alejandro Espinoza, Kateryna Baranova, Jonathan Camara, María González.

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