BINA PATEL

**** ****** ********, ******, ******* L9T 6J9

Home: 905-***-**** Cellular: 416-***-**** Email: acbbpa@r.postjobfree.com

FINANCIAL ANALYST

PROFILE

. Extensive work experience, utilized tools for modelling and reporting

to facilitate executive level improved decision making

. Pace level in C.G.A program major in Information Systems and Auditing

. Proficient in contract administration and reviewing due diligence of

accuracy and compliance with accounting and regulatory standards

. Experienced and knowledgeable on IFRS,SOX and EUC compliance

requirements

. Experienced in managing large capital projects and knowledgeable in

capital acquisition/budgeting

. Capable of working independently with good organizational and time

management skills

. Enrolled in Project Management Certificate course

. Proficient in Microsoft Office, Advanced (Excel), v-look-up, pivot,

macros, Word, Access, Power Point and Outlook. Oracle, hands on SAP

FICO end-user training(supply chain), Crystal Reports JD Edwards,

Timberline, Quick Books, ACCPAC, Axapta and Portal

EXPERIENCE HIGHLIGHTS

Project Accounting Experience

. Utilizing project management software for development and distribution

of comprehensive set of monthly, weekly and ad hoc project financial

reporting to a variety of program stakeholders in a timely manner

. Analyze and verify internal consistency, completeness and accuracy of

project data

. Prepare, examine, or analyze accounting records, financial statements,

or other financial reports to assess accuracy, completeness, and

conformance to reporting and procedural standards

. Develop, implement, modify, and document recordkeeping and accounting

systems, making use of current computer technology

. Review all information to ensure all risks are identified and

underlying causes of variances are understood

. Develop, maintain, and analyze budgets, preparing periodic reports

that compare budgeted costs to actual costs and variance analysis

. Processed consolidated entries for Joint venture projects

. Analyze business operations, trends, costs, revenues, financial

commitments, and obligations, to project future revenues and expenses.

Review and submit project capital and expense accruals, reconcile

accounts to GL

Billing Experience

. Oversee day-to-day operation of XM'S third Party Billing Vendors,

including credit card processor, EFT processor and Lockbox

. Identifying and resolving complex billing problems, including system

generated problems (exception reporting) Acted as single point-of-

contact for the Trouble Management Center for researching, identifying

and resolving complex billing problems, including system generated

problems

. Verified accuracy of billing data and revised any errors

. Prepared itemized statements, bills, or invoices and record amounts

due for items purchased and services rendered

. Implemented and established processes for handling chargeback activity

and monitored closely within the given time frame

. Performed reconciliation tasks including lockbox receipts, unapplied

payments, credit card decline and collection.

. Generate manual statements when required to support processes,

contract negotiations that are not fully enabled in the systems.

. Actively participate in developing and implementing processes for

improved efficiency and system organization both at financial and

customer level, including UAT testing and Crystal Reports

. Performed month end and year end adjusting entries

WORK EXPERIENCE

Construction Accountant Analyst

Mar 2013 to Oct 2013 (contract)

Dundee Realty

Cost Accountant

Mar 2012 to Sept 2012(contract)

Giesecke & Devrient

Intermediate Project Accountant Jan 2011

to Dec 2011 (contract)

HOK

Project Accountant May 2007 to Dec 2010

CH2M Hill

Billing Specialist

Dec 2005 to May 2007

XM Satellite Radio

EDUCATION

Pace Level CGA 2013

Canadian Institute of Certified General Accountant

BSC Honours Sociology

Portsmouth University

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