Nov 2022 – Apr 2025 · 2 yrs 5 mos · Toronto, Ontario, Canada

• As a Senior Accountant at Stericycle, I am responsible for ensuring efficient month-end closing each month which includes Journal entries related to Direct and Indirect taxes, Investments and the reconciliations and management monthly review reporting analysis.
• Closely involved in ensuring the monthly and quality reviews for the Canadian entity by working closely with the Director and Senior Directors of Accounting and Finance team and presenting the results to senior leadership.
• Reviewing the work of offshore teams by ensuring quality of the work performed around month-end and incorporating process Improvements.
• Complying with SOX requirements in review of Journal Entries and account reconciliations.
• Involved in finalization of Income tax returns for Canadian and Puerto Rico entities.

Mar 2022 – Sep 2022 · 6 mos

• Managing Audits for multiple locations like Norway, UK, Germany, etc. for American Express GBT's newly acquired company, Egencia, Inc.
• Preparing the financial statements for each Stat entities.
• Executing audit plans for assigned entities to ensure execution of timely and effective audit.
• Communicating with regulatory authorities to ensure monthly, quarterly and yearly filing of mandatory fillings specific to UK and Europe region.

Feb 2021 – Feb 2022 · 1 yr · India

• Involved in month end accounting functions including journal entry preparation, posting accrual entries, manual JEs and reconciliation of multiple balance sheet accounts and P&L Accounts
• Involved in P&L Analysis and Balance Sheet accounts and identifying any discrepancies as per the accounting standards.
• Preparation of Financial Statements and their associated schedules and assisting in external audits.
• Involved in Automation of various accounting procedures like bank reconciliation, prepaid reconciliation, Fixed Assets, etc.
• Assisting in creating narratives for all procedures and accounting policies to maintain and strengthen Internal Controls.
• Working with multiple teams like AP, AR and FP&A regularly to review transactions to understand projects and reflect accurate balances in financial statements.

Oct 2019 – Nov 2020 · 1 yr 1 mo · Gurugram, Haryana, India

• Managing multiple cleints at a time
• Reviewing the work of associates, advanced associates and lead associates
• Upskilling, coaching and guiding the staffs and peers with day to day tasks.
• Working in data analytics procedures on various clients
• Performing quality and detailed reviews to help the onshore teams complete the audit effectively and efficiently.
• Performing planning, execution and monitoring various audit engagements.
• Performing tests of contols
• Assisting the audit teams in identifying the audit and accounting issues and resolving them.

Jul 2016 – Sep 2019 · 3 yrs 2 mos · Gurugram, Haryana, India

• Managing day to day tasks and ensuring timely and accurate submission of all deliverables
• Ability to work independently with limited supervision.
• Handled the auditing activities of clients in various industries like technology, Media and Entertainment, shipping etc, with their turnover being in billions.
• Worked on Integrated as well as statutory audits.
• Working on audit of IPO (Initial Public Offer) clients as well as on Comfort letter procedures
• Involved in audit & accounting process related to cash, debt, equity, AR (Accounts Receivable)etc.