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Skillful Chartered Accountant resume

Alkesh B. Jajoo
Professional Summary
To advance my career as renowned chartered accountant where I can enhance my knowledge and skills coping with dynamic changing environment.
Skills
  • MS Office.
  • Experienced user of Tally. Ballabhadasji Jajoo
  • Residential Address : C/o,Madhukar Gosawi,Mukund Raj Line ,Wakar Road
  • Mahal,Nagpur.
  • I hereby declare that all the information furnished above is true to the best of my knowledge.
  • CA.Alkesh B. Jajoo
Work History
05/2017
MONTH & YEARPERCENTAGE EXMINATION LEVEL CA FINAL I.P.C.C 1st Group
  • Tax Audit of companies engaged in :.
  • Service Sector.
  • Construction Industry.
  • Manufacturing Industry.
  • Proficient in Stock Audit, Internal Audit, Bank Statutory audit.
  • Preparation and finalization of books of accounts of companies as per the accounting standards and company law.
  • Proven ability in preparation of projected financial statements, ROC return and Calculation of MAT.
05/2014
Chartered Accountant I.P.C.C 2nd Group
01/1958 to 11/2014
ICAI CPT
  • JUNE 2013 50.00%.
Education
2016
DEGREEUNIVERSITY/BOARDYEARPERCENTAGEB.COM:
UNIVERSITY OF NAGPUR -

Master of Science: H.S.C -
Science
2013
Master of Science:
MAHARASHTRA BOARD -
87.83%
Languages
English, Hindi and Marathi.
Interests
Participated in National Convention for CA students 2015 held in Nagpur. *Participated in WICASA Premiere League cricket tournament held for CA students in November 2014. HOBBIES: *Tennis. *Reading Novels. *Travelling.
Personal Information
Date of Birth : 7th October, 1994.
Additional Information
  • EXTRA CURRICULAR: *Participated in National Convention for CA students 2015 held in Nagpur. *Participated in WICASA Premiere League cricket tournament held for CA students in November 2014. HOBBIES: *Tennis. *Reading Novels. *Travelling. PERSONAL DETAILS: Date of Birth : 7th October, 1994.
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Job-winning Chartered Accountant resume

LIESEL HAIG
Summary
Multiple leading roles in large international implementation and transformation projects with strong finance, governance, IT and reporting background. Strong project background with more than 15 years of experience planning, developing and implementing projects, delivering change and improving and designing new processes to tight deadlines without losing the importance of quality, compliance and governance. Results-oriented, proactive & client focused with a drive to make the customer journey as seamless & enjoyable as possible. Key contributor in multiple roles to the M&S International businesses transformation programme (eSAP) that delivered the IT and supply chain infrastructure and capability to enable M&S to deliver its strategic objective of being an International Multichannel Retailer. Managed the implementation of the transition of retail buying models for the Czech and Greece business as part of the International strategic objectives.
Skills
  • MS Office
  • Excellent multi-tasker
  • Strong systems knowledge
  • Strong communication skills
  • Strong finance skills
  • Strong analytical capability
  • Team Player & Mentor
  • Worked across many countries & cultures .
  • Quick learner
Education and Training
Bachelor of Business : Accounting, 1993 Monash University Melbourne, Australia
Bachelor of Computing : Information Technology, 1993 Monash University Melbourne, Australia
Member Institute of Chartered Accountants in Australia & New Zealand Melbourne, 1998
Experience
International Change & Development Team (individual roles listed)
December 2015 to December 2017
Marks and Spencer London
International Change & Development Team (individual roles listed)
Marks & Spencer London
Strategy Implementation Manager
November 2016 to December 2017

As part of the International strategy communicated by M&S to the market in November 2016, the Greece joint venture and the Czech owned businesses were identified as retain markets with the opportunity to stabilise and improve the performance of the business. The objective of this role was to convert the clothing and home retail operating model used for Greece & Czech from a centrally managed "push" supply chain model to an order based "pull" buying & supply chain model.

Key Deliverables:

  • Understanding of buying, allocation and supply chain processes required to design the solution, create new processes, reports and metrics for the new strategic retail model
  • Knowledge of the critical path, key concepts of planning, buying, markdown, fulfilment and store availability all required to be able to collaborate with the business and then design a fit for purpose solution to deliver excellence to the customer
  • Delivery of best practice processes and implementation of innovative ideas to improve over the previous retail model.
International Reporting Manager
December 2015 to November 2016

As part of the International Strategy the remit was to deliver a cutting-edge reporting application which consolidates international strategic sales/stock data from both internal and external sources to highlight impacts on commercial performance.

Key Deliverables:

  • Delivery of a new performance insight application (via Agile) for the International senior leadership team utilising new technology (eg Hadoop, Spotfire) to consolidate international strategic data
  • Dynamically present data in a visual fashion that facilitate senior management decision making as well as providing the capability to drive collaborative communication and workflows
  • Delivery of a reporting solution across the International business enabling reporting of accurate and timely data based on a set of defined and agreed metrics.
  • Responsible for overall plan including cost effective decision making, budgets & risk, issue and change management
  • Manage project dependencies both within International and across the UK business
  • Identify clear requirements with measurable benefits for the project team to deliver against
  • Build and manage relationships with key stakeholders, including third party suppliers 
Reporting Workstream Lead & In Country Finance Deployment Lead - eSAP
December 2014 to December 2015
Marks & Spencer London
eSAP was an International business transformation programme that delivered the IT and supply chain infrastructure and capability to enable M&S to deliver its strategic objective of being an International Multichannel Retailer. During my time on eSAP I was also the UAT & Hypercare Manager and provided key direction and assistance with the supply chain go-live at our Brno warehouse in the Czech Republic.
Key Deliverables:
  • Successfully managed the eSAP reporting workstream ensuring efficient delivery of high quality business information and reporting based on key data drivers of the business
  • Implemented changes from as-is ways of working & reporting to innovative new ideas to drive operational improvement and process improvement
  • Removed obstacles to meeting critical success factors by influencing and clear communication with key stakeholders Identified the change management challenges and training requirements during differing phases of the project
  • Delivered key legal and statutory finance requirements, including Greek Hellenization, in conjunction with the in-country Finance team.
Business Solution Manager
September 2012 to November 2013
Business Change Programme Manager – eSAP
November 2013 to December 2014
Marks & Spencer London
eSAP was an International business transformation programme that delivered the IT and supply chain infrastructure and capability to enable M&S to deliver its strategic objective of being an International Multi-channel Retailer.
Key Deliverables:
  • Assess impact of changes on process and produce detailed impact assessment matrix by role
  • Advise on implementation plans based on knowledge of change/impact to both International & UK business ways of working
  • Conduct commercial negotiations with existing partners to transition ways of working
  • Develop, co-ordinate and deliver communications to ensure employee engagement
  • Preparation, co-ordination and delivery of business change activities and events
  • Define & embed new KPI's
  • Design clear, well-produced, easy to use change management tools and templates
Business Solution Manager - Finance
September 2012 to November 2013
Marks & Spencer London
  • Own the relationship between Finance and IT
  • Identify & deliver projects that support the overall M&S MI strategy into other areas of the business as required, make suggestions and recommendations for ongoing efficiencies & improvements
  • Ensure that all projects undertaken have robust and trackable benefits and support the business to track and measure these benefits
  • Co-ordinate activities and dependencies for a single programme or large project ensuring the delivery is integrated and comes together at the right time to deliver agreed requirements
  • Monitor and report on the progress of programme delivery, proactively addressing escalated risks and issues that impact delivery, feeding into a central view of risks and issues across the leadership stream and keeping the relevant stakeholders updated.
SAP FBW Deployment Manager
April 2010 to September 2012
BP International Ltd London

The Finance BW initiative was a 3-year global programme that delivered a group-wide data warehouse for BP's financial reporting, providing a single common source of actuals data. It delivered a significant increase in the effectiveness of the group reporting processes by improving data integrity, control and transparency.

  • Managed relationship with all businesses within my portfolio (Italy, Brazil, USA, Malaysia)
  • Strong relationship management skills in engaging local business resources and ensuring local requirements were actively listened to and met.
  • Tracking and managing deployment plans, including deliverable quality, milestones, budget and resourcing
  • Owning & delivering the detailed project plan for deployment stream, and ensuring all deliverables are met in line with the main programme plan.
  • Issue and risk management, including inter-dependencies with other initiatives.
MI Business Readiness Lead - Europe
March 2009 to April 2010
Shell International Ltd London

This project involved the incorporation of approx 14,000 new users into an existing SAP Business Objects (BO) community. Users were spread across 19 countries and 4 different business units. This role required both commercial and technical acumen to drive considerable change across the Shell global business

  • Preparation and co-ordination of MI Business Impact Assessment Workshops (globally)
  • Influence, manage and own key stakeholder relationships across all business units
  • Supervise, guide and manage a global team of both business & IT resources
  • Liaise with Solution team to ensure Functional Requirements understood and met
  • Review and update of Functional Design Documents & User Confirmation Test Scripts
  • Development of BO Training Materials & delivery of BO classroom training across Europe.
Business Implementation Manager
August 2008 to February 2009
Shell International Ltd London

This project involved the introduction of new SAP functionality and processes into an existing SAP community (UK and Netherlands) as well as the United States business coming of a legacy system into the existing SAP instance My role was to ensure that best practice processes and master data rationalization was implemented to improve the efficiency and operation of the system as well as deliver the system to the users as per specification and to time

  • Managing key stakeholders both peer and senior decision makers
  • Identify process improvements and best practice to be incorporated into integration
  • Provided guidance to my United States counterparts on compliance to common data structures, business structures and standardization and rationalization of data
  • Active in Post Implementation Review and ensuring learning were taken into consideration for the next release.
Implementation Manager
September 2007 to July 2008
Stockland Ltd Sydney
  • Successfully integrated new acquisitions into existing accounting framework in full and on time
  • Re-engineered purchasing processes within acquired businesses to streamline and take advantage of synergies with existing system enabling the reduction of duplicate payments, increasing on-time payments and highlighting improvement with payment terms
  • Manage team resource and ensure project funds are used effectively and efficiently
  • Develop integration test scripts and perform unit testing
  • Develop training materials and deliver training with positive feedback.
Senior Finance Analyst
August 2006 to August 2007
Stockland Ltd Sydney
  • High level analytics of budget, forecasts, overhead and business models
  • Creation of complex financial models & using excel
  • Produce consolidated 5 year budget and forecast for Executive Committee and Board of Directors
  • Develop discipline and rigour around financial reporting system procedures and process, improving efficiency and reducing turnaround time on business queries.
Group Finance Analyst - Australia/Asia
January 2006 to July 2006
Orica Ltd Sydney
  • Managed group performance reporting across Australia & Asia including managing in-country finance resources
  • Ensure the provision of accurate, meaningful and timely business and group performance reports
  • Recognise and implement best practice process across the region to maintain work day 1 reporting
  • Consolidated reports to produce Regional Profit & Loss, Balance Sheet and MI reporting pack
  • Manage intercompany accounts and transfer pricing decisions
  • Delivered $30m reduction in Trade Working Capital as part of company initiative.
Global SAP Finance Project Manager
June 2004 to December 2005
Orica Ltd Sydney

This project consolidated the stand alone, non-integrated SAP systems used in Germany and North America with the Australia/Asia/Latin America SAP system to form a global single client operation for the Orica Mining Services business.

  • Managed the Finance Project Team (teams across Australia, Germany and North America)
  • Ensure project resources were used effectively and efficiently
  • Direct and coordinate the project in accordance with the project plan inclusive of standards and governance procedures
  • Identify process improvements and best practice to be incorporated into the design
  • Advise and recommend solutions to project issues
  • Ensure effective handover of project knowledge to business teams
Global SAP Finance Project Manager
June 2003 to May 2004
Orica Ltd Sydney

In 2003 Orica Limited purchased the minority shareholding in Initiating Mining Services Ltd (IEL). The entire business of IEL was acquired and integrated fully into Orica Mining Services' SAP including the payroll function. I led the Finance team for both business and IT and delivered this project on time in full.

Global SAP Finance Project Manager
January 2003 to May 2003
Orica Ltd Melbourne

In 2003 Orica Limited purchased Incitec Ltd acquiring its ammonia and ammonium nitrate manufacturing operation. The manufacturing operations of this site needed to be integrated into Mining Services SAP ledger. I led the Finance team for both business and IT and delivered this project on time in full.

Business Accounting Manager - Orica Mining Services
January 2001 to December 2002
Orica Ltd Melbourne
Research & Development Accountant
July 2000 to December 2000
Orica Ltd Melbourne
Client Accountant
July 1998 to July 2000
MF Management Melbourne
Chartered Accountant
July 1994 to July 1998
Mitchell Wilson & Partners Chartered Accountants Melbourne
Marks & Spencer London
  • Assess impact of changes on process and produce detailed impact assessment matrix by role Advise on implementation plans based on knowledge of change/impact to both International & UK business ways of working Conduct commercial negotiations with existing partners to transition ways of working Develop, co-ordinate and deliver communications to ensure employee engagement Preparation, co-ordination and delivery of business change activities and events Define & embed new KPI's Clear, well-produced, easy to use change management tools and templates.
International Change & Development Team (individual roles listed)
Marks & Spencer London
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Experienced Chartered Accountant resume

David DiMatteo
Professional Summary
Strong technical knowledge and application of accounting standards through passing all professional evaluations on first attempt, completion of the Chartered Accountant designation and extensive audit and review engagement experience. Outstanding team leadership and time management skills gained through my role as Manager and Senior Accountant, managing multiple client obligations and being team lead on large audits.
Skills
  • Financial reporting 
  • Cash flow analysis
  • Audit reporting
  • Self-motivated professional
  • Strong communication skills
  • Superior attention to detail
  • Strong interpersonal skills
Interests
Member, Board of Directors January 2015 - August 2015 MS Society, Grand River Chapter Analyze year to date financial results and provide feedback for corrective actions Discuss and plan for upcoming events Review and approval of member funding requests Operation Christmas Child Volunteer December 2013/2014/2015 Samaritan's Purse, Waterloo, Ontario Organized and distributed toy boxes for overseas shipment Extracurricular Activities Participate in Guelph Young Professionals Network Play guitar, recreational soccer, baseball, golf and curling Amateur brew master and winemaker
Work History
Manager, 10/2015 to Current
BDO Canada LLP Guelph, Ontario
  • Detail review of assurance and non-assurance engagements in accordance with Canadian accounting and auditing standards.
  • Manage the efficient completion of assurance and non-assurance engagements including scheduling and planning of staff work and acting as liaison between clients and staff members.
  • Develop the skills, capabilities and technical knowledge of accounting staff through supervision, coaching and mentoring.
  • Lead professional development sessions including Excel efficiency training and audit efficiency training.
  • Report internal control issues to management and supply comprehensive recommendations to mitigate the associated risks.
Senior Accountant, 10/2013 to 10/2015
BDO Canada LLP Guelph, Ontario
  • Conduct risk-based audit engagements including planning, control testing, substantive testing, financial statement preparation and completion of reporting documents Perform analysis of client financial information to identify historical trends and variances
  • Gain an understanding of the underlying internal and external factors contributing to variances of client financial results
  • Conduct interviews with clients to understand business process, controls and their business environment Identify client technical issues and control process weaknesses and developing client recommendations
  • Prepare and monitor audit engagement budgets Prepare cash flow projections and forecasts for clients based on assumptions and economic conditions
  • Prepare financial statement consolidations for clients' groups of companies Work on up to eight not-for-profit year and four government agency year end engagements annually
  • Work on up to six pension engagements annually Work on three large manufacturing engagements annually.
Volunteer Mentor - Chartered Accountant Program, 01/2014 to Current
BDO Canada LLP Guelph, Ontario
  • Coordinate schedules for CFE students and students in Module programs including case marking and providing guidance on technical issues and writing strategy.
  • Coordinated the previous three phase program (Core Knowledge Exam, School of Accountancy, Uniform Final Evaluation.
School of Accountancy Marking Assistant, 07/2014
Chartered Accountants of Ontario Toronto, Ontario
  • Marked mock and final exams of Chartered Accountant candidates.
  • Provided valuable feedback and guidance to candidate responses.
  • Provided input on marking process to ensure Chartered Accountant candidates were fairly assessed.
Private Tutor, 01/2014 to 05/2015
Case Marker Charles Zane
  • Provided marking assistance to various Chartered Accountant candidates for private tutor.
  • Provided feedback and guidance to Chartered Accountant candidates on how to improve case responses and technical accounting knowledge.
Intermediate Staff Accountant, 01/2013 to 10/2013
BDO Canada LLP Guelph, Ontario
  • Experience obtained in audit and review engagements and preparing financial statements in accordance with ASPE, ASNPO and pension accounting standards
  • Completed complex audit sections for large private companies and not-for-profits including related party transactions, inventory valuation and membership revenue
  • Prepared memos and letters to clients with strong communication skills Participated in over 10 year end audits by preparing working papers for various sections of the audits
  • Assisted with the conversion of client financial statements to comply with Accounting Standards for Private Enterprises.
Junior Staff Accountant,
  • Four Month Co-op Terms: May 2010, January 2011, September 2011 BDO Canada LLP, Guelph, Ontario Prepared compilation and review engagements Prepared corporate tax returns including various tax schedules Completed individual tax returns in compliance with the Canadian Income Tax Act.
Education
BBA: Accounting, 2012
Wilfrid Laurier University - Waterloo, Ontario
Bachelor of Business Administration: Accounting, 2012
Wilfrid Laurier University -
GPA: with Distinction *Member of the Dean's List 2008-2012 Accounting with Distinction *Member of the Dean's List 2008-2012
Additional Information
  • Additional Work & Volunteer Experience Member, Board of Directors January 2015 - August 2015 MS Society, Grand River Chapter Analyze year to date financial results and provide feedback for corrective actions Discuss and plan for upcoming events Review and approval of member funding requests Operation Christmas Child Volunteer December 2013/2014/2015 Samaritan's Purse, Waterloo, Ontario Organized and distributed toy boxes for overseas shipment Extracurricular Activities Participate in Guelph Young Professionals Network Play guitar, recreational soccer, baseball, golf and curling Amateur brew master and winemaker
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