Accounting/Bookkeeper

MUHAMMAD SAMIM ANSARI

Cell : 647-***-**** ** Thorncliffe Park Dr.,Toronto

ab1muh@r.postjobfree.com ON, M4H 1J6.

Objective: To obtain a position as a senior accountant in a company where my skills, knowledge and

experience can be utilized

HIGHLIGHTS OF QUALIFICATIONS:

Education : C.G.A ( Certified General Accounting Foundation study (Former student)), M.B.A(Finance),

Diploma in Accounting(2 years program)

• Other Skills: Well organized, problem solver, detail oriented, work under pressure and team player.

• Computer : MSc(Master in Computer Science),Knowledge Of Oracle Forms & Reports, SQL, ACCPAC,

QuickBooks, Simply Accounting.

Accounting Skills :

Riverbank Power Corp. (Sep 8,2008 to Feb 7, 2013)

Riverbank Power develops, constructs, and operates hydropower facilities in North and South America. With offices

located in Portland, Oregon; Logan, Utah; Rigby, Idaho; Toronto, Canada; and Lima, Peru

Senior Accountant

• Worked as an Sr. Accountant/Controller full time and reported to CFO & President of the Company.

• Controlled accounts in Quickbooks/Simply Accounting of a parent and many subsidiary companies.

• Checked accuracy of invoices, issuing cheques, posting into ledgers.

• Compiled and presented detailed monthly, quarterly reports to Senior Management and managed external

audit from year 2008 to 2011.

• Managed all bookkeeping functions including accounts payable, payroll, journal entries, prepaid adjustments,

amortization of assets, reconciliation of banks and ledgers, cash projection reports, intercompany

reconciliation, maintained and updated chart of accounts, filing online monthly GST/HST return.

• Maintained the general ledger encompassing Canadian, U.S. Chilian and Peruan currency transactions

• Implemented accounting policies, procedures, and internal controls to help strengthen the accounting and

reporting structure.

• Co-ordinated filing of federal and state tax returns with audit firm.

• Managed project costing and ensured its proper reporting to financial statement.

• Prepared monthly, quarterly and annual financial statement, performed consolidation for companies in

complex groups, in accordance with the International Financial Reporting Standards (IFRS).

Royal LePage, Toronto (Contract March 20, 2006 to Sep 5, 2008)

Royal LePage, Canada’s oldest and largest real estate company.

Accounts Payable

Worked as an Accounts Payable full time and reported to Billing Administrator/Controller.

• Checked the accuracy of the voucher.

• Matched Invoices, adjusted entries, posted entries to ledger

• Issued cheques for Invoices included Utility bills.

• Used online system for payment posting & uploading invoices.

• Prepared reports for Accounts Payable.

• Reconciled general ledgers.

NATIONWIDE MANUFACTURING LTD., Toronto. (Contract July 2005 March 2006)

Wholesale supplier of Panasonic products.

Accounts Receivable

• Worked as an Accounts Receivable.

• Called customer for collections.

• Prepared reports of Accounts Receivable.

• Bank reconciliation, Reconciliation of ledgers.

• Bank deposits and issued cheques.

• Journal and adjusting entries.

• Posted entries to ledger.

• Processed requests of trade references.

National Customer Service Network Inc.Toronto ( Part Time - November 2003 to December 2009 )

Supervisor

• Provided customer services to customer and handled 40 franchised stores in an Inbound Call Center.

GLOBAL CHANNEL INC., Toronto. (March 1,2005 to April 30, 2005)

Provide Financial Services to Companies.

• Worked two months as a Co-op. Trainer.

• Reconciled bank statements.

• Entering data into Accounts Payable system.

• Generated reports for GST & PST in Excel.

Pioneer Cement Ltd. Pakistan (Jan 1998 to August 2003)

Manufactures best quality Cement and exporter to various countries.

Accounting Officer

• Reconciled bank statements, bank dealings and funds transferred.

• Maintained Accounts Receivable and Accounts Payable.

• Issued bills to Customers and called for collection. Updated customer’s ledger on daily basis.

• Reconciled party and accounts ledger.

• Posted vouchers to General Ledger.

EDUCATION :

• C.G.A.(Certified General Accountant) Foundation study (former student)

•

• Stratford Career Institute,Canada. : Diploma in Accounting (2 years program)

• North American College,Toronto. : ACCPAC, QuickBooks, Simply Accounting, MYOB.

• Preston University, Pakistan. : M.B.A (Finance)

• National Computer Science,Pakistan : MSc(Master in Computer Science)

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