Nikhil Desai

CPA, CGA with knowledge of full cycle accounting, GL reconciliations, Bank and Credit Card reconciliations, Fixed Assets accounting and depreciation, inventory analysis, financial analysis, project accounting, forecasting and budgeting, cash flow and preparation of final statement of accounts.

Detected weaknesses in internal controls thereby prevented duplicate payments, improper classification of costs, costs charged to incorrect divisions and errors in system. Identified slow or dormant inventory, mismatched inventory as well as incorrect classification or value of fixed assets, fixed asset subledger to GL reconciliation mismatched rectification, analysis and correction of GRNI, detected frauds or over charging or excess claims. Improved forecasting methods and processes.

I am a member in good standing with the CPA Ontario .