Harpreet Kalsi's Email Addresses & Phone Numbers

📖 Summary

FP&A Controller @ From December 2015 to Present (1 month) Project Accountant @ Global Parts Finance subject matter expert. Key projects undertaken: Creation of global standard cost policy. Completed July 2013. Implementation of SAP Vendor Invoice Clearance and Discrepancy Resolution processes for Finland Parts site. Completed October 2013. Implementation of global standard cost policy in EAME region for seven Parts sites, in legacy systems. Completed January 2014. To be implemented in SAP; go-live date January 2015. Implementation of SAP ERP for China Parts site – MM, EWM, SD, FICO. Completed October 2014. Implementation of SAP FICO in EAME region for 15 different legal entities, including integration with Parts and Warranty legacy systems. Go-live date July 2015. My responsibilities in projects: Define Finance global process designs – new processes and enhanced existing processes. This includes accounting processes, controls and reports. Change management Review Functional Designs (documented by IT) Perform user acceptance testing Raise incidents for test defects Perform integration testing Plan production cut-over for business activities Perform data cleansing, migration and validation activities for all Finance objects Perform regression testing Provide systems and process training to relevant teams Organise knowledge sharing workshops From October 2012 to Present (3 years 3 months) Financial Accounting Supervisor @ Managed two qualified accountants. Completed finance period-end activities and balance sheet reconciliations. Sales and margin accounting and variance analysis - annual revenue 230m USD. Operating expenses accounting and variance analysis - annual cost 50m USD. Process improvements. Maintenance of system interface tables for sales and margin accounting. Recharged expenses within the group. Revenue recognition testing. Adhoc project support. From April 2011 to October 2012 (1 year 7 months) Management Accountant @ Regional consolidated Parts accounting for EAME and APAC. This included deferred profit eliminations, obsolescence provisions and burden. Analysis of regional cost of sales and inventory. Forecasting for regional cost of sales, inventory and operating expenses. Process improvements. Management reporting. Adhoc project support. From July 2009 to March 2011 (1 year 9 months) Senior Financial Analyst @ Completed finance period-end activities and balance sheet reconciliations. Sales and margin accounting and variance analysis. Inventory accounting and variance analysis. Operating expenses accounting and variance analysis. Prepared statutory accounts and notes to the accounts for three legal entities. Liaised with internal and external auditors. Prepared CIT computations, VAT returns and Intrastat declarations. Payroll accounting. From March 2008 to June 2009 (1 year 4 months) Cost Accounting Analyst @ From September 2006 to February 2008 (1 year 6 months) Finance Assistant @ From March 2006 to September 2006 (7 months) CIMA @ FTC Kaplan Birmingham From 2006 to 2009 BSc (Hons), Mathematics & Business Administration, First-class honours. @ Aston University From 2001 to 2004 Harpreet Kalsi is skilled in: Project Accounting, Management Accounting, Financial Accounting, Cost Accounting, Process Improvement, Business Process Design, Accounting Applications, SAP ERP, SAP Implementation, SAP FICO, Statutory Accounting, JD Edwards, Forecasting, Finance, Hyperion Enterprise, Management, SAP, Variance Analysis