Accounting Management

J.ALI HUSNANI

Apt # ***-** Thorncliffe Park Drive

Toronto, Ont. M4H 1L7

Residence Tel: 416-***-****

E-mail: abofck@r.postjobfree.com

PROFILE

An effective and result oriented Accountant- Bookkeeper experience for several years in corporate and operational

management skills in various trade and industries acquired through extensive training & experience Provides bottom

line results for over all operation of company, cash management, cost control, forecast & budgeting Tailoring and

implementing system consistent with nature of industry & trade. A team builder with proven track record & ability to

work under pressure communicates effectively with all level of management, banks, Insurance companies and

suppliers. Preparation of year end working papers, taxes & interface with external & Govt. auditors

Skills and Experience

Experience with accounting firm

• Conducted full audits, ensuring full compliance with internal policies and procedure

• Performed review and notice to reader (Compilation) engagement, yearend working prepares, schedules &

financial statements.

• Conducted audit and preparation of management report for non-profit organization for subsidized housing in

property management companies.

• Prepared personal and corporate and tax returns using Tax Prep(software) as well as T4,PTS, HST,WSIB and

various Govt.forms

• Wrote full set of books, preparation of working papers, financial statement for small to medium sized clients

using case-ware and various accounting software

• Developed good and pleasant working relations with corporate clients

Experience with Property Management and construction Co

• Prepared rent rolls, schedules for year-end CAM and recovery of realty taxes from tenants based on areas

occupied by rental tenants.

• Reviewed residential and commercial leases and the preparation of LMR, increments of rents, prepaid and

preparation of adjusting entries based on renewal of leases.

• Assisted in preparation of annual budgets, rent increment, and projection of expenses.

• Reconciliation of trust accounts, GIC with bank for the purpose of year-end balance sheet.

• Prepared schedule for investment accounts, calculation of capital gain and losses and interest income.

• Prepared year end working papers, adjusting entries for various real estate companies, preparation of

amortization schedule, consolidation of and preparation of financial statement.

General trade and business experience

• Reviewed entire accounting and business operation systems and implemented accounting systems consistent

with nature of business.

• Supervision of accounting departments, preparation of year end working papers, monthly and quarterly taxes,

HST, PST EHT, WSIB and T4. Effectively communicating with suppliers, financial institutions, insurance

companies, banks etc

• Review and preparation of aged accounts receivable and payable reports collection of overdue accounts and

payments to suppliers.

• Prepared and implemented credit systems to ensure dispute resolution with customers

• Developed and implemented systems of tracing dropped charges from credit card with proper coordination

with IT department to incorporate improvement in existing software.

• Reconciliation of accounts for intercompany billings between different companies providing senior

management with bottom line results to minimize and maximize corporate taxes.

• Preparation of year end working papers, schedules, adjusting entries for companies auditors and interface

with them as well as Govt. auditors

• Preparation of schedule for cost incurred for Scientific Research and Education Development project for

year-end corporates (T2) taxes and interfaced with Govt, auditor relating to financial purpose.

• Managed and wrote portfolio for Mutual funds, calculation of interest, capital gains and losses

Employment History

TCE GROUP/ ADV- CARE PHARMACY, MARKHAM, ONTARIO

Senior Accountant (2003 to Present)

Accomplishment: Successful implementation accounting system and addressing core issue resulting in reduction in

drop charges, dispute resolution on timely basis and providing senior management of cost cutting measure in cost

thereby saving of $70,000 in cost for the company.

BRASS SEVITT AND PARTNERS.CA, TORONTO, ONTARIO, CANADA

Audit technician (1997 to 2003) full and per diem assignment

Accomplishment: Development of better working relations with corporate clients during audit

ROBERT HALF/ ACCOUNTEMPTS. TORONTO, CANADA

Accountant- Book Keeper (1996 – 1998 & from 2001 to 2003)

Accomplishment: Successfully accomplished assignment for various clienteles (both long term and short terms –

Included are property management companies, stockbrokers, Major clients. Greenock Investment Limited, Greenvin

property, Trizec kahan & J.J. Barneky

PRESCRIPTION CENT, ORLANDO FL...USA (PHARMACY)

Senior Accountant and Book keeper (1998-2000)

Education:

RYRSON POLYTECHNIC UNIVERSITY, TORONTO, CANADA

Expect to continue further courses in accounting leading to CGA

FLORIDA INTERNATIONAL UNIVERSITY, USA

Completed courses in accounting, Auditing, Business and Finance

UNIVERSITY OF SIND, PAKISTAN

Bachelor of Commerce

COMPUTER EXPERIENCE

Hard ware includes IBM PC compatible systems

Software includes, Quick Book Pro, Accplus Plus, Simply Accounting, Case ware (Working Paper software (for CA

firms) Excel and Income tax software Tax Prep for T1 and T2

References: Available on request

Attention: Human Resources

Dear Sir/Madam:

Please find my enclosed resume for the position in accounting and bookkeeping you may have

available due to incoming tax season-

I would very much appreciate consideration for the available position as I feel I can bring the

solid experience and skills to your accounting team. I have many year of experience in public

accounting, industry and trade

-I am fully familiar with all aspect of bookkeeping and accounting through preparation of

Financial Statements, including Year-End Working Papers, Schedules and Balance Sheets.

-Interim & year-end audit for small to medium size corporate business through financial

statement

-Preparation of Personal and Corporate Tax Returns including various Govt. remittances.

HST, WSIB, EHT, TAXES (payroll) and T4

- I am familiar with Case Ware- the working papers software for C.A/CPA firms and other

accounting and packages including Income Tax Software- Tax Prep and Cantax

I am a self-starter and capable of working independently without supervision, eager to learn and

prove an asset to your organization. My salary expectation is open and negotiable on current

market rate

I am available for work immediately. Thank you for taking the time to read over my resume

Should you be interested in my services, please do not hesitate to call me at 416-***-**** to

arrange an interview with you.

Yours truly

J. ALI HUSNANI

Contact this candidate