Saurabh Chawla
Senior Accountant @FCC Construcción
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WORK HISTORY
Senior Accountant @FCC Construcción
Toronto, ON, CA
Monthly preparation of flash report (actual vs. forecasting and actual vs. budget report) using TM1 which is sent to management during month end. Preparing monthly balance sheet reconciliations and journal entries (prepayment, Accrual, Provision, Payroll, FA, and any ad hoc and reclass) Reviewing day to day financial transactions including verifying, classifying, posting, and recording Accounts Payables, Accounts Receivable and month end entries for multiple entities. Review Timesheet and preparing Reconciliation statements on Monthly basis. Uploading the package of P&L, BS, IC, Cash Run the FX after AP and AR close. Managing year end PWC audit for projec
EDUCATION
The Institute of Cost Accountant of India
Cost Management Accountant, Accountancy and Finance
Delhi University
Bachelor of Commerce - BCom, Commerce
Institute of Management Technology, Ghaziabad
Master of Business Administration - MBA, Accounting and Finance
ABOUT SAURABH CHAWLA
General Accounting/Full Cycle accounting – Revenue Recognition, Bank statement reconciliation, Accounts Receivable, Payroll Entry, Accounts Payable, Month end journal entry preparation, BS Schedules, and a variety of financial reporting to all levels of management. Flash report Actual vs. Forecast, budget preparation and monthly analysis, corrective actions taken when necessary. Analysis of variance in P&L/BS and provide commentary on monthly/quarterly basis. Responsible for auditors and tax team queries and provide the solution on time. Project accounting- Posted the journal and costs for projects. Prepared financial statements, financials snapshot and taxation. RGL and Oracle Net suite implementation. Business Advanced computer knowledge; MS Office –Excel (MACROS, VLOOKUP, HLOKKUP, IF, PIVOT, INDEX, IFERROR, AND, OR, EDATE) Access, Word and Power Point, and operational databases. Project Management for long and short-term projects, including analysis, implementation, and continued monitoring. Successfully engages in positive relationships with internal and external stakeholders and service providers. Provide an in-depth document detailing the processes within an organization, highlight areas of improvement and presenting solutions that can improve efficiencies within the organization. Ability to manage multiple projects simultaneously, flexibility to adjust projects as required and ability to prioritize to reach efficiencies.
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