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Sales Financial Analyst

Brampton, Ontario, Canada
August 07, 2019

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Cell: 647-***-****, LinkedIn:, Email:


A seasoned Finance and Accounting expert with over 10 years’ practical experience in Financial Account reporting, Analysis, Financial Audit and Internal control, Treasury and corporate finance, Credit control and receivable management, Marketing and sales and customer relationship management.


Knowledgeable with proven experience in Manufacturing, Banking, Retail Company, Audit and Consulting Co.

Good interpersonal relationship, excellent leadership skills with excellent training ability.

Highly numerate, meticulous with strong business acumen, able to communicate clearly and concisely with good inferential skill.

Competent, quick and well-grounded experience in Microsoft Office Suite and ERP.

Possesses Strong Analytical and Presentation skills with ability to get audience buy in.

A problem solver with strong personal character useful for independent judgment.

Reputed for always showing initiatives and performing tasks effectively.

Professional Experience

Accountant Apr. 2019 - date

VSF Consulting Inc. Brampton

Manage billing of all contracts, Monitor and govern all financial transactions that are processed by performing balance sheet analysis, operating expense review, P&L variance analysis, Cash flow projections, and compilation of comprehensive working papers and filing up same.

Recording, analyzing, summarizing and making monthly reports for management decisions and assessing all operational and risk issues that affects clients business.

Keeping track of all payments and expenditures, purchase orders, invoices and bank statements, including payroll by maintain payroll information, calculating and entering monthly data.

Paying vendors by scheduling pay checks/direct fund transfers and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance and reconciliation of vendor’s ledgers.

Complete qualitative and quantitative analysis of budgets, forecasts actual results and ad hoc projects to assist in management’s review and decision making and making month end journal entries and provisions.

Treasury Analyst Apr. 2015 – Feb. 2019

Grand Oaks.

Provided recommendations on need for Treasury Single account to aid direct lodgments of sales proceeds from sales points to ensure prompt receipt of collections and eradicate all long standing bank reconciliation problems.

Oversee day to day cash management and banking operations and advise management regularly on bank related policies and bank borrowing needs when necessary and bank relationship management.

Prepare daily fund flow report; produce monthly treasury reports for management.

Coached 4 Treasury executives on loan negotiations with bankers and booking, interest and bank charges tracking.

Prepare and obtain appropriate approvals for wire and instant fund transfer for various corporate payments.

Prepare monthly reports to assess company foreign risk exposure and assist on strategies to hedge against adverse market fluctuations.

Prepare annual cash flow forecast using the operating budget and advise management on shortfall or excess fund.

Through collaboration and mentoring achieved growth in sales of new Area office from 0 to $750m in 12 months.

Ensured that all operational issues are resolved within the operating policies of the company.

Monitor bank balances and delivers comprehensive financial forecasts using historic and current business data. Provide sufficient fund to meet operational and development funding requirements.

Document and update treasury procedures and policies to ensure compliance with financial regulations.

Administered 12 local bank accounts and 4 domiciliary accounts with 4 different international currencies without any outstanding issues, carry out bank reconciliation and daily monitoring and reporting of corporate cash position.


Cell: 647-***-****, LinkedIn:, Email:

Credit Analyst Feb. 2010 – Mar. 2015

Grand Oaks.

Review credit applications, observe credit performance, undertake credit annual reviews by ensuring appropriate credit documentations, collateral review and analysis and adequate credit utilization.

Define customers’ credit limit, report monthly status of staff loan account, manage account receivable and prepare monthly report to help make decisions on lending and credit worthiness.

Analyze credit data and financial information to determine risk.

Assemble and synthesize data useful for risk management models.

Identify changes in payment patterns; propose actions to avert indebtedness on dormant accounts.

Post monthly statement of account to customers; and undertake customer account reconciliation when necessary.

Improved collaboration with sales and marketing staffs and constant personal communication and follow up with the Trade debtors gave rise to 55% growth in profit before taxation year on year and improved cash flow.

Recommend changes in the credit policy in line with dynamics of sales and current practice in the industry.

Facilitated the recovery of large doubtful debts by collaborating with debt recovery agent on delinquent accounts.

Resolved more than 80% disputed and unresolved account and reactivated dormant accounts.

Financial Analyst Jan. 2007 – Jan. 2010

Atlantic Distilleries Ltd.

Supervised and coordinated, collate and consolidate information gathering for inclusion into operating budget, monitor implementation and report variances monthly by evaluating financial performance against budget

Evaluated and review of Ledgers and Sub-ledgers regularly for proper accounting and allocations.

Raise inter-co. journal to eliminate inter-company transactions (debt, revenue and inter-co. stock ownership) and prepare inter-co.accounts. Monthly financial ratios preparation and analysis to support decision making.

Submissions of consolidated accounts, interpret financial and operational data and submit report monthly.

Oversee all account payables and maintenance of vendors account and updating same with bank payments.

Sustained excellent fraud prevention and discovery technique within the organization by constant appraisal of internal control checks to plug lapses and gaps, Manages inventory, account payables and ensured prompt revenue booking.

Observe daily factory production; evaluate daily factory production to meet up with allocated daily cost.

Analyze inventory position, prepare monthly inventory and product costing report

Submission of monthly Management Account within deadline and timeline filling of monthly tax returns.

Performs KPI reporting and business planning, supports strategic decision making with financial data analysis.

Report monthly profitability by product across the different SKU’s.

Supported annual, interim and spot check audit and organize all supporting information for the annual external audit.


Master’s in Business Administration 2007

Higher National Diploma, Accounting 2000


Associate Chartered Taxation Institute (ACTI) 2012

Associate Chartered Accountant (ACA) 2006

Chartered Professional Accountant (CPA) In Progress

Project Management Professional Certification (PMP) In Progress

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