Hiteshri Malvankar

Senior Accountant @Silver Crystal Group

Toronto, ON, CA

I contribute to the financial strength and operational efficiency of the organization by ensuring accurate reporting, robust compliance, and streamlined accounting processes. I lead critical aspects of the month-end close cycle, support audits, and collaborate across departments to maintain financial transparency and control.Key Responsibilities:Drive month-end close activities, including preparation of journal entries and financial schedules, ensuring deadlines and compliance requirements are met.Perform detailed reconciliations for balance sheet accounts, including intercompany and inventory accounts, with a focus on accuracy and issue resolution.Reconcile perpetual inventory to the general ledger and partner with operations on obsolete inventory assessments and reserve adequacy.Manage the full lifecycle of fixed asset accounting: prepare Capital Expenditure Requests (CERs), maintain fixed asset registers, and post depreciation/amortization entries.Support external audits and prepare financial/tax packages and ad-hoc reports for senior leadership.Conduct FX variance analysis and assist in forecasting and inventory valuation reporting.Collaborate on finance-related projects, including implementation of accounting changes and process improvements to enhance financial operations.By combining technical accounting knowledge with strong analytical skills and cross-functional collaboration, I continue to support data-driven decisions and financial integrity across the organization

York University

Postgraduate Degree, Accounting and Finance

University of Mumbai

Master's degree, Accounting and Finance