Harsha Bansal

Senior Financial Analyst and Certified Management Accountant (CMA) with 9+ years of progressive accounting and financial analysis experience across manufacturing and corporate finance environments. Experienced in financial reporting, variance analysis, forecasting support, management reporting, Capex, financial systems, and business partnering. Proven ability to translate financial and operational data into actionable insights, improve reporting processes, and support management decision-making.

• Comptabilité
• Souci du détail
• Budget
• Budgeting
• Communication
• efficiency
• Anglais
• ERP
• ERP systems
• Analyse financière
• Financial Reconciliation
• Financial Reporting
• Forecasting
• Inventory Reconciliation
• Month-End Close
• Power BI
• Résolution de problèmes
• Process Improvement
• Revenue Recognition
• SAP
• Travail d’équipe
• Gestion du temps

1. Senior Financial Analyst – FP&A

   Mattr Corp

   mars 2026 to juin 2026

   Toronto, Canada

   • Delivered monthly variance analysis and executive commentary on actuals vs. budget and prior-year performance, enabling finance leadership to identify key business drivers and make informed decisions. • Partnered with Operations and Finance stakeholders to investigate significant variances, improving financial transparency and enabling timely business decisions. • Developed executive and Board reporting packages with KPI analysis and financial insights, providing senior leadership with clear visibility into business performance and strategic priorities. • Identified opportunities to improve financial reporting through automation, standardization, and enhanced reporting controls, strengthening reporting accuracy and internal controls while reducing manual effort. • Delivered ad hoc financial analyses and scenario models for executive leadership, supporting strategic initiatives and data-driven investment decisions. • Supported budgeting and quarterly forecasting activities by partnering with business stakeholders, analyzing financial trends and key drivers, and providing inputs to support proactive performance management.

2. Financial Analyst

   Mattr Corp

   févr. 2023 to févr. 2026

   Toronto, Canada

   • Prepared and posted month-end journal entries, ensuring an accurate and timely financial close while maintaining the integrity of the general ledger in IFS ERP. • Performed balance sheet analyses and partnered with the Controller during month-end close, helping ensure accurate financial reporting and timely issue resolution. • Prepared and analyzed Capital expenditure (Capex) and fixed asset information, including capital additions, accruals, depreciation, and related reconciliations. • Prepared and remitted monthly indirect tax filings (GST, HST, QST), ensuring timely compliance and minimizing regulatory risk. • Performed monthly bank and balance sheet reconciliations, identifying discrepancies and ensuring the accuracy of financial records. • Analyzed foreign exchange impacts on cash and intercompany accounts, supporting accurate financial reporting and period-end adjustments • Managed intercompany reconciliations and invoicing, ensuring accurate balances and timely settlement between entities. • Managed monthly financial uploads to OneStream and prepared tax and insurance reporting packages, ensuring timely and accurate reporting to internal and external stakeholders. • Collaborated with Finance and Technology teams on the OneStream implementation, validating financial data, resolving reporting issues, and ensuring a seamless transition from Longview with accurate financial reporting. • Prepared audit support documentation and financial data for internal and external audits, contributing to efficient audit execution and timely responses to auditor requests. • Delivered ad hoc accounting analyses and maintained process documentation, improving knowledge sharing and supporting continuous process improvements. • Monitored financial and operational performance, identified key cost drivers and trends, and delivered timely insights that supported management's operational and financial decision-making. • Supported lease accounting activities, including lease recognition, amortization, interest expense, and lease reviews in accordance with accounting standards.

3. Junior Accountant

   Falco Logistics

   août 2022 to janv. 2023

   Toronto, Canada

   • Managed end-to-end billing processes with prompt client responses and verification of chargeable time against company policies. • Reconciled billing information, traced discrepancies, and identified process improvements to reduce aging accounts receivable. • Assisted in bank reconciliations and various financial reporting activities; maintained accurate digital and paper records.

4. General Ledger Accountant – Record to Report

   Genpact Ltd

   févr. 2020 to mars 2022

   India

   • Performed month-end general ledger close activities, maintained GL accounts, and prepared journal entries for accruals and variances. • Conducted monthly account reconciliations for payroll and bonus accounts using Blackline software. • Prepared detailed reconciliation schedules and investigated discrepancies to ensure the accuracy of general ledger accounts. • Collaborated with team members to resolve reconciliation issues and support accurate financial reporting during the month-end close. • Streamlined financial allocation processes using advanced Excel (VLOOKUP, Pivot Tables, complex formulas), reducing turnaround time by approximately 25%. • Analyzed Business, Planning and Consolidation (BPC) reports and assisted senior accountants with month-end flux analysis. • Recognized twice with the Bronze Award for outstanding performance within the Record-to-Report team.

5. Accounting Assistant

   Anjna & Co., Chartered Accountants

   juill. 2016 to déc. 2019

   India

   • Filed income tax returns for individuals, trusts, and partnership firms; assisted in tax audits of medium-sized firms with turnover of ~$50M. • Prepared financial statements including income statements, balance sheets, and ledger accounts for businesses and professionals. • Maintained accounting records, posted journal entries, and assisted with month-end accounting activities for multiple client engagements. • Assisted in statutory audits and stock audits of private limited companies, banks, and cooperative societies.

1. York University

   Post-Graduate Certificate in Accounting, Accounting

   Toronto, Canada

   2022

2. Panjab University

   Bachelor of Commerce (Honours), Commerce

   India

   2016

• Certified Management Accountant (CMA)

  Institute of Management Accountants (IMA) | USA