Vivek Gupta, Cpa, Ca Email & Phone Number

Calgary, AB, CA

Calgary, Alberta, Canada

Calgary, Alberta, Canada

Calgary, Canada Area

• Assist in the accounting and reporting of Energy Accounting for TransCanada's power and natural gas storage businesses
• Assist in preparing reports for management regarding Energy Results including actual to plan and forecast variance explanations
• Research, develop and maintain MD&A disclosures for the Energy segment reporting under US GAAP

Calgary, Canada Area

• Assist in the reporting of Capital Expenditures for TransCanada's power, natural gas storage and liquids pipelines businesses
• Assist in preparing reports for management regarding capital expenditures and depreciation analysis including actual to plan and forecast variance explanations

Calgary, Canada Area

• Assist in the accounting and reporting of derivatives and hedging transactions for TransCanada's power and natural gas storage businesses
• Assist in the characterization of derivatives and hedging transactions under US GAAP
• Administration of Commodity XL, TransCanada's hedge accounting software to determine fair values, effectiveness testing, the measurement of ineffectiveness and other comprehensive income
• Research, develop and maintain financial statement and MD&A disclosures for financial instruments and risk management under US GAAP

Calgary, Canada Area

• Internal Audit and CSOx control testing for business and application processes
• Assisted in development of internal control framework through use of GRC Cloud computing
• Tested financial reporting quarterly reports to ensure they tied to the general ledger and consolidation working papers, tested disclosure requirements to ensure adherence to GAAP
• Performed audits over the system conversion of general ledger balances from Timberline to SAP to ensure accuracy and completeness over financial reporting information

Calgary, Canada Area

• Audit, review and compilation of client financial statements
• Assisted in engagements for clients and provided use of professional judgment and fundamental auditing procedures to ensure reliability of client financial reporting information
• Developed positive relationships with colleagues and clients to ensure efficiency and communication of key issues was maintained and further enhanced
• Acted as team leader during client engagements to ensure that all required tasks were completed within designated time frame through management of team and client work flows

Calgary, Canada Area

• Internal Sarbanes-Oxley control testing for business processes and applications
• Assisted in the reduction of testing time and increased efficiency by merging business and application documents to eliminate duplicate manual controls
• Developed templates for process narratives and test documents to create consistency and ease of use
• Developed a control database that linked business and application controls
• Provided support to Financial Compliance team members by being the single point of contact for user access and spreadsheet testing information
• Maintained positive relationships with business process owners through communication of Sarbanes-Oxley compliance requirements.

Bachelor’S Degree, B. Com Major Accounting With Honors

Activities and Societies: Accounting Co-op ProgramBachelor of Commerce with Honors Sauder School of Business, University of British.

High School, Information Technology Diploma

• Cisco Networking, CCNA 1 – 4 • Computer Science • Basic Troubleshooting