Financial Analyst Accountant

SYED A. ALI

adc2g0@r.postjobfree.com C: 647-***-****

Accountant- Financial Analyst

SUMMARY

A highly skilled and resourceful professional with extensive experience in finance, accounting, performed in sizeable organizations.

CORE COMPETENCIES

•Hands-on experience on ERPs, MS Dynamic GP, X3, CC&B, QuickBooks, Crystal rep., Micro-Strategy

•Microsoft Excel and MS office suite, well adhered to IFRS & USGAAP

•Cash flow management, project management in respect of planning, review & reporting

•Multitask, analytical, adaptable, excellent communication, organizational skills & resourceful

•Detailed oriented, vigilant, team player, self-motivated & proactive

HIGHLIGHTS OF QUALIFICATIONS

•More than 10 years of progressive experience in Accounting & Finance

•4 years’ work experience with KPMG (back home- performed audit of insurance & financial institutions); proficient in MS Office suite & Certificate in Taxation from H & R Block-Toronto

•Bachelor of Commerce and finalist in Chartered Accountancy

PROFESSIONAL EXPERIENCE & ACCOMPLISHMENTS

Accountant May 2019 - to Dec 2019

TWI Foods-Etobicoke

•Currently part of Finance & Accounting team worked as Senior Accountant

•Analyzed and monitored customers invoices through comparative analysis vs financial impact

•Managed accounts payable, accounts receivable, reconciliations to GL and related functions

•Ensured financial records are maintained in compliance with generally accepted policies, IFRS and companies’ procedures

Calculated, prepared and issued documents such as bills, invoices, inventory reports, and other financial statements, handled four resources to delegate responsibilities Involved in various project management, such as documentation of main revenue streams and related risks

Billing Analyst Sep 2018 – May 2019

Alectra Utilities-Mississauga

•Currently part of MDM, metering data management for residential and commercial customers

•Analyzed and monitored customers invoices through comparative analysis vs financial impact

•Reconciliation between CC&B, AMI and MDM-R of mainly MV90 -ALSTAR & iTron

•Manuel adjustments/edit of billing delta errors and edit different types of alarm and exceptions

•Edited ‘off read’ CMDE-Savage data manually for residential customers at meter exchange

•Comparison data between AMI, LPSS & CMDE of residential and commercial customers

•Worked on Suite metering & AMI- Prime-Read, monitored for AMI meter problems & issue SO

•Monitored FA activities in relation to meters via CC&B & sub-metering issues management

Billing & Revenue Analyst Nov 2014 - Jul 2018

Rogers Communications Inc.

Projects: Online Billing Acceleration project, Amdocs Enabler, Provisioning & Billing, E-Commerce.

•Currently part of Customer Experience Testing team in Rogers Telecommunication Inc.

•Worked on Billing, Legacy invoices and Brite Bill during the BRT end to end process at Rogers.

•Hands on experience on billing and customer service system and related modules of ICM, V21, SGI

•Experience in telecommunications industry including Telephony, Data and Wireless Applications, specifically knowledge of Oracle base Billing/rating, Provisioning, Mediation, Digital, Revenue Assurance findings, fixing, route cause analysis, reconciliations and Risk Management system

Financial Analyst-Accountant Dec 2012 – Nov 2014

Mobile Telecom Networks (MTN)

•Performed variance analysis, cost versus benefit analysis, comments and reconciliations

•Ensured accurate and appropriate recording and analysis of revenues and expenses

•Prepared key performance indicators and preside over the execution of the approved budget and its forecast where justified, analyzed cost trends and investigated changes and the impact

•Involved in various project management, such as documentation of main revenue streams and related risks

•Prepared and submitted periodic management reports with KPIs for the stakeholders within targeted timeframe used MGP (Dynamics GP), Access, Excel and Hyperion

•Ensured financial records are maintained in compliance with generally accepted policies (GAAP), IFRS and companies’ procedures.

Accountant / Bookkeeper Feb 2011 - 2012

Max Taxation & Financial Services

•Performed bookkeeping and doing Journal entries for two companies using QuickBooks

•Prepared monthly financial accounts for own two and for small & medium business clients

•Performed analysis of cash receipts and posted same to the general ledger

•Recorded daily accounting transactions, processed and reconciles accounts receivables/payable and handled bank reconciliation

•Reconciled and performed analysis of various general ledger accounts

•Reconciled company’s banks accounts with general ledger on monthly basis

•Prepared and filing personal and corporate taxation of clients based on information provided using Profile tax software

•Managed financial departments with responsibility for Budgets, Forecasting, Payroll, (A/P) Accounts Payable and (A/R) Accounts Receivable

•Managed Payroll of own (two) companies 10 members of staff beside several client’s staff

•Submitted to tax authorities for payroll related returns and others, like PD7, WSIB, ROEs, CPP and HST calculations

•Handled CRA and other authorities’ remittances and correspondences

Financial Analyst & Accounts Receivable Feb 2005 – Dec 2010

Mobile Telecom Networks

•Calculated, prepared and issued documents such as bills, invoices, inventory reports, and other financial statements.

•Responsible for general book keeping, resolved accounting problems and discrepancies

•Recorded daily accounting transactions, processed and reconciles accounts receivables/payable and handled bank reconciliation

•Prepared and submitted consolidated financial accounts for the management within targeted timeframe used Microsoft Dynamics Great Plains (Dynamics GP), Excel and Hyperion

•Reconciled related general ledger items such as commission payable to dealers and agents, allowances for doubtful accounts (AFDA), A/R, A/P and other related accounts with their accurately resolution in timely manner

•Managed accounts payable, accounts receivable, inter company accounts reconciliations

EDUCATION AND TRAINING

•Bachelor of Commerce

•MIFC, CFC, The Institute of Financial Consultants - Vancouver, Canada

•CA Intermediate, (finalist)Institute of Chartered Accountants, & Personal taxation course from H&R Block-Toronto Accounts Payable, Customer Service, Accounting, payroll principles policies, ERP, Account Reconciliation, Shared Services, Interpersonal Skills

Contact this candidate