NEETHU HARI

Accounting Manager @ UGE

About

Finance and accounting professional with 10+ years of experience driving accurate financial reporting, cash flow forecasting, and process improvements for public and private companies. Experienced in IFRS, debt and lease accounting, and NetSuite/QuickBooks systems. Known for streamlining processes, leading automation projects, and delivering insights that support strategic decision-making. CPA candidate committed to excellence in financial management and analysis.

Country

Canada

City

Greater Toronto Area

Industry

Accounting

Skill

Journal Entries (Accounting), Accounting Balances, Personal Income Tax Returns, Month-End Close Process, Data Analysis, Accounting, Internal Rate of Return (IRR), Sales Order Processing, Financial Variance Analysis, Lease Accounting, Quarterly Reporting, Cash Flow Forecasting, NetSuite, Financing, Financial Statements, Canadian Payroll, Managing Accounts (Accounting), Time Management, General Administration, Streamlining Process

Experience

Accounting Manager

UGE

2025-9 - Present · 1 yr 1 mo

Accountant II

UGE

2021-10 - Present · 5 yrs

Toronto, Ontario, Canada

Finance Associate

UGE

2021-10 - 2024-2 · 2 yrs 5 mos

Totonto

Accountant

UGE International Inc

2021-10 - Present · 5 yrs

Perform month-end close activities, including journal entries, account reconciliations, and variance analysis in compliance with IFRS. Manage debt accounting for 50+ financing arrangements, including continuity schedules, amortization, and conversion entries. Support financial reporting by preparing debt and lease continuity schedules and eliminations used in consolidated reporting. Prepare 13-week cash flow forecasts, perform variance analysis, and report findings to senior leadership; oversee treasury process controls, ensuring DOA approvals from management and the Board. Assist with fair value assessments of assets acquired through business combinations, contributing to purchase price allocation. Perform incremental borrowing rate (IBR) calculations and prepare accounting memos for various transactions, including leases, debt, and other financial reporting items. Process payroll for U.S. and Canadian employees, including WSIB/EHT filings, RSP contributions, and stock option exercises. Coordinate loan draw submissions and liaise with lenders to ensure timely funding and compliance.

Accounting Associate

ECI Technology Group Inc.

2019-4 - 2021-9 · 2 yrs 6 mos

Toronto, Ontario, Canada

Accountant

Sooryaprabha Associates

2017-4 - 2018-11 · 1 yr 8 mos

Responsible for monthly close of 50+ accounting ledgers including review of all account reconciliation and journal entries. Preparation of monthly GST returns and its tax remittance. Prepared financial statements in coordination with external auditors.

Accounting Assistant

Bimal B Menon, Tax Practitioner

2014-9 - 2017-3 · 2 yrs 7 mos

GST Migration works and preparing VAT and service tax returns for more than 50 clients. Filing 70+ income tax and TDS returns for individual and business units. Balance & analyses various general ledger accounts, prepare accounts reconciliation and financial reports.