Vipula Vadera, Cpa, Cma Email & Phone Number

Toronto, On, Ca

Toronto, Canada Area

• Managing month end close and financial statement review • Analyze business performance by identifying trends, evaluate key factors to provide insights • Annual Budgets ( top line and Opex) , Opex and Capex preparation, rolling forecast and quarterly guidance • Freight inbound and outbound analysis to suggest strategies to gain savings • Customer profitability analysis for new business opportunities, pre and post bid analysis, existing contract review • Cash flow projections, Customer collection review , Credit limit review • Reconciliations ( interCo and bank Recs) to ensure accuracy and transparency • Employee headcount forecast, Commission analysis and reporting • Setting up financial reporting processes and automate existing processes • Set up internal controls within the team to prevent fraud and enhance accountability • Setting up measurable performance goals in alignment with the organisational goals • Part of the AP module implementation, Credit card project and SAP upgrade testing • Supervision of Payroll and Accounts receivable

Toronto, Canada Area

Mississauga, Ontario, Canada

•Vendor management - cost control, savings and value creation •Pricing analysis for bids submitted by vendors•Process improvement in accounts payable, procurement and overall vendor management•Managing internal control reporting to ensure compliance•Performing Corporate credit card spend analysis to ensure compliance to policies•Analyzing payment terms of the potential vendors, making recommendations that aligns with return on investment mindset•Business partnering by providing support to various departments having critical needs•Monthly Accruals and reporting•Preparing customer wise and depot wise report of days sales outstanding (DSO) on monthly basis and compare it with the benchmark (balance score card)•Assisting Revenue and Trade team in managing the budget of one product to align with strategy

Toronto, Canada Area

•Preparing quarterly Board Report with variance explanation, cash flow forecast and Research project funding summary •Assisting Director of Finance in preparing 5 year budget plan as per mission to present it to Government of Ontario as a ‘Final Ask’ to get funding•Managing the annual budget cycle and monitoring performance against budget•Reviewing and organizing financial data and quantitative analysis of departmental expenses as needed•Interpreting monthly departmental expenses, ensuring accurate forecasts of project expenditures, and making recommendations to management for corrective action•Deficiency identifications in the procedures and reports currently in use and help improve the process•Recurring journals, accruals, maintain capital asset register and research project advances & draw down reports

Pune Area, India

•Conducted quantitative analysis of financial data to forecast revenue, Contribution margin, EBIT, identify future trends and assess risk for various projects.•Developed comprehensive reports, abstracts and charts to present data and guide investment strategies.•Performed Ad-hoc analysis and reporting.•Investigated variances to budget and provide commentary to management around drivers to variances. •Developed detailed reports to identify trends and developed forecast. Consolidated and analyzed monthly results and budgets.•Participated actively in business decision-making by offering qualitative feedback, recommendations, and by discussing “what-if” scenarios •Tracked operating costs on continuous basis, identified potential savings and improvement opportunities.•Prepared monthly, quarterly and annual consolidated and non-consolidated financial statements along with supporting schedules.•Supported and coordinated the completion of quarterly review and annual financial audits with external auditors•Assisted in identifying opportunities for improvements to existing procedures and systems•Prepared Weekly rolling cash flow forecast of international subsidiaries.•Managed accounts receivable by doing aging analysis.•Assisted in implementation of International Financial Reporting Standards (IFRS) for property Plant and Equipment.

•Facilitate commodity trading and develop forecasting & category plan through in-depth market research•Identify Arbitrage & Hedging opportunity •Penetrate and uphold the business relationship with corporate clients •Developing Distribution Network through Franchisee’s in Pune•Handle and Monitor RMS (Risk Management) & Back Office Operation at Branch by adhering to set compliance Policy of Brics.

Cpa, Cma, Accounting, Finance And Management

Advance Diploma In Business Management

Master Of Commerce, Accounting And Business Statistics

Bachelor Of Commerce (Bcom), Accounting And Finance