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Financial Analyst Accounting

Location:
Toronto, ON, Canada
Posted:
April 30, 2020

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Resume:

Sanayet Kabir Khan

*** ****** ** *., *********** ON, L5A 1W6

647-***-****

adc0to@r.postjobfree.com

Pro-active, highly motivated, customer service oriented, team spirit and initiative and results-oriented with sound experienced in dealing with clients and customers with high level satisfaction.

SUMMARY SKILLS

Demonstrated high level customer services by dealing with various clients, customers, vendors and suppliers.

Sound skills in dealing various queries from clients and customer in business organisations

Large data analysis and problem-solving skills in data analytics and data visualization tools

Sound knowledge of the Generally Accepted Accounting Principles (GAAP), IFRS, ISO, financial system, process analysis and transforming data into reports

Excellent interpersonal and communication skills both in verbal and written

Highly skilled in accuracy and detail oriented, commitment to meeting deadlines

Proficient in MS office –advanced level Excel, Access, Word, PowerPoint and Outlook

Ability to plan, organize and manage work from multiple management staff with minimal supervision under tight time constraints

General knowledge of Financial Control By-Law, Purchasing By-law and other related purchasing policies and procedures

CAREER HIGHLIGHTS

Specialist, Finance and Accounting, January 2020 to Present

Dr. Oetker Canada Inc.

Dealing with high volume invoices with 3-ways matching, coding of expenses with applicable taxes, accuracy verification, complete approval process and preparing entries in SAP

Dealing with high volume customers on various ongoing queries and issues

Arranging in-person meeting with vendors and clients to resolve theirs queries and issues

Managing mails and email in outlook both for incoming and out going

Data Analysis and preparing daily and weekly reports on payment status for internal team

Timely payment process through EFT, bank transfer and check preparing with proper follow-up and maintain proper records

Prepare and analyse accounting/financial documents to verify validity of transactions processed in SAP

Clerk, Finance and Accounting, January 2019 to January 2020

Knoll North America Inc

Dealing with high volume customers on various ongoing queries and issues

Arranging in-person meeting with vendors and clients to resolve theirs queries and issues

Data Analysis and preparing daily and weekly reports on payment status for internal team

Ensure timely payment process through EFT, bank transfer and check preparing with proper follow-up and maintain proper records

Ensure regular reconciliation of banks and prepare general reconciliation statement for month-end process and journal entries

Preparing budget and variance statement, weekly efficiency analysis report on workforce

Prepare and analyse accounting/financial documents to verify validity of transactions processed in SAP

Analyst – AP Promotion, July 2018 to October 2018

Sobeys, Corporate

Dealing with customers for resolving various ongoing queries and issues with full satisfaction

Investigates complaints and resolves disputes between suppliers and customers.

Processes purchasing documents with 3-way matching including invoices, purchase requisitions, purchase orders, and good receipts in SAP

Validate to audit report using access database and resolve related issues to promotion articles

Pricing analysis and update in SAP system and prepare report to management

Reconciliation of vendors’ accounts, assist in month-end and documentation process

SP-04 Taxpayer Services Agent, January to March 2018

Canada Revenue Agency (CRA), Hamilton Niagara Tax Services Office

Providing explanations and clarification to clients over the telephone, email, in-person in response to inquiries concerning the filing and processing of Individual Tax Returns

Gathers information from taxpayers to establish the precise nature of their inquiry or request

Researches possible responses or solutions using a variety of internal and external information sources

Explaining various social programs administered by the Canada Revenue Agency

Techniques and practices used to operate various computer applications and systems required to enter information, research, analyze and resolve questions or problems and requests raised by taxpayers, including payment reconciliation

General Accountant and Analyst, November 2017 to December 2017

Arla Foods amba

Providing explanations and clarification to clients over the telephone, email, in-person in response to inquiries

Accounts Payable – processing invoices with 3-ways matching, coding of expenses with applicable taxes, accuracy verification, complete approval process and preparing entries in SAP and documentation process

Maintained and Coordinated payroll information system by collecting, calculating, and entering data. Assisted in preparing payroll legislations and maintaining collective agreements with respective employees.

Prepared and monitored monthly financial reports for management, investigating variance issues and preparing the financials for signing-off on a monthly basis

Inventory management – reporting on inventory movement and closing position demand and supply situation analysis and reporting, physical counting and auditing

Arranged EFT, bank deposits and withdrawal, and periodic reconciliations

Budgeting and reporting – preparing budgeting and variance analysis with explanations.

Accounting Analyst and Pricing Specialist, February 2017 to September 2017

Canadian Tire Corporation, Toronto

Processing invoices, Credit & Debit Notes in People Soft and ensured on time vendors’ payment

Ensure all journal for AP merchandising including quantity and price differences

Analysing high value payment and aging reports for management decision

Assist in checking invoices, coding, data entry, month-end and documentation process

Dealing with customers for resolving various queries and issues with full satisfaction

Assist in creating data models, charting, graphing, improvements

Financial Analyst, September 2016 to January 2017

EOS Canada, Toronto (A debt Collection company - Trust A/c, OSAP, Banks)

Liaison with clients and customers various issues regarding collation and credit analysis

Managing different issues and queries of customers and clients and resolved ongoing issues with proper feedback on inquires

Preparing credit profile for customers with best alternative options and implementation of credit decision

Report on financial forecast and achievements, budgets management for sales and marketing operation and promotional activities

Accounting supports – invoicing and payment process, issuing debit and credit note, input all transactions in to system and preparing management reports

Sorting mail, invoices and other documents and data input into system and delivery reports to clients

Treasury and banking activities – EFT, daily fund transfer and cash management, and foreign payment

Analysing high value collection ageing reports for management review.

Accounting Analyst, July 2016 to September 2016

The TDL Group Corp (Tim Hortons), Toronto

Generating invoices, Credit & Debit Notes in SAP and ensured proper approval on time

Assist in checking invoices, coding, data entry, payment process in SAP

Analysing high value payment and reports for management review

Assisting in managing data and information in SAP system

Supports in month-end and documentation process

Dealing with customers for resolving various queries and issues with full satisfaction

Assisting in administrative duties where required.

Credit Analyst, April 2016 to June 2016

Maple Leaf Foods Inc., Toronto

Accounts Receivable – assist in collection process and pricing analysis, generating and verification of invoices to customers

Preparing credit profile for customers and implementation of credit decision as per management approval

Analysing high value credits and credit ageing reports and pricing analysis for management review

Assist in reviewing retail pricing and adjustments, sales cycle, special promotions

Supports in month-end and documentation process.

Financial Analyst, December 2012 to December 2015

Arla Foods amba

Financial analysis and reporting for monthly financial position to the group

Preparing budget and variance analysis reports with detail explanation of deviations

Accounts Payable - invoicing, coding, accuracy verification, complete approval process and system entry and documentation process

Costing – job, batch and inventory costing and profitability analysis

Prepared and monitored monthly financial reports for management, investigating variance issues and preparing the financials for signing-off on a monthly basis

Prepared drafting of Service Level Agreement (SLA) with Vendors and customers

Inventory management – reporting on inventory movement and closing position demand and supply situation analysis and reporting, physical counting and auditing

Budgeting and reporting – preparing budgeting and variance analysis with explanations

Prepared and run the payroll for the employees and ensured timely payment process

EDUCATION AND PROFESSIONAL DEVELOPMENT

Information System and Business Analysis, George Brown College, Canada

Bachelor of Business Administration (BBA), Khulna University, Bangladesh

Master of Business Administration (MBA), Jahangirnagar University, Bangladesh



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