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Assistant Management

Brampton, ON, L6Y, Canada
May 25, 2020

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Narayan Kadel, MBA, CMA (U.S.)

Tel: 647-***-**** Email :

Address: *, ****** *****, ********, *******, L6Y0R6


-Proficient in Microsoft Office including Word, Excel and PowerPoint.

-Extensive experience in CorporateFinancial Planning, Business Analysis and Financial Modelling.

-Strong analytical and problem-solving skills with attention to detail.

-Ability to prioritize workloads and the flexibility to manage multiple tasks and deadlines.

-Excellent communication skills, both verbal and written, with the ability to communicate to all levels of the organization.

-Extensive knowledge of Financial Accounting and Cost Management.

-Expertise inTreasury, Foreign Exchange, Commercial Finance Operations, Trade Finance, Credit Analysis.

-Self motivated individual with a continued focus on improving processes for greater efficiency.


-Chartered Professional Accountant (CPA) • 2019-Present

-Certified Management Accountant (CMA) • Institute of Management Accountants, USA• 2017

-Masters in Business Administration (MBA) • Faculty of Management Studies, Delhi University, India • 2014

-Honours in Bachelor of Commerce • Delhi University, India • 2002


SENIOR ANALYST Canadian Imperial Bank of Commerce March 2019- Present

-Performed detailed financial statement analysis, to ensure compliance with the stated covenants and escalate any irregularity or breach to the management.

-Review of Loan documentations to identify errors and/or deficiencies and escalate them prior to funding.

-Monitor, liaise and interact with clients and business partners in daily management of business volume.

-Provide support to U.S based Relationship Managers for efficient service delivery to the client.

-Ensure Credit Agreements are prepared against the approved terms and all terms are complied with prior to advancing funds.

-Managing credit arrangements in the Banking system.

-Prepared Covenant check templates for the US and UK portfolio customers for streamlining process and quick checks of the covenants after receipt of financials.

Assistant Vice President (Products Division) Mizuho Bank Ltd January 2015 - December 2018

-Planning & Budgeting, Performance Management and building Internal Controls for effective operations within the division.

-Collated inputs from different teams for the preparation of the Annual Budgets and formulating the score card for the marketing teams.

-Presented the analytical reports such as Customer Revenue Analysis, KPI Performance Management metrics monitoring, Deposit Movement Analysis, Variance Analysis against the budgets.

-Developed first of its kind product wise performance management financial model which could perform product penetration and accelerated profitability. This resulted in an increased focus in Transaction Banking business revenue increase by 40% along with improved product penetration with the clients.

-Worked on various projects with cross functional teams in a matrix organization for product developments.

-Automated the foreign import and export settlement process between clients and bank which led to significant cost reductions for customer operations and improved profitability and product revenues from customers.

-Core member of the specialized team to design effective internal controls and workflow designs to launch online Supply Chain financing for the Bank’ branches operating in India.

Assistant Manager – Business Promotion, Performance and Analysis Mizuho Bank Ltd

January 2011 - December 2014

-Acted as a Finance Business Partner in supporting Marketing teams in addressing customer requirements, building internal controls and improving efficiencies at the customer and the bank end and facilitate overall business in the Bank.

-Preparation of the performance management report for Management review and supervising timely submissions of other performance metrics including monitoring the reporting requirements to the Head Office in Japan.

-Supporting the Business and Sales development teams in revenue monitoring, management and reconciliations.

-Review of processes in order to identify opportunities for improvements and participate in process redesigning to improve efficiencies.

-Review of the financial analysis prepared by Analysts for various approvals of the lending facilities and participating in the deliberations with the Credit Divisions for approvals.

Analyst – Credit and Business Performance Management Mizuho Bank Ltd Jan 2006 ~ Dec 2010

-Preparation of financial models including forecasting the future business performance of the customers for the credit approving divisions at the Head office.

-Preparation of the financial analysis for the various approvals of the lending facilities and participating in the deliberations with the Credit divisions for the credit approvals.

-Preparation of Credit Agreements for the credit facilities approved in consultation with the law firms.

-Day to Day business management for customer transactions and managing high levels of customer service.

Trade Finance Officer (Treasury and Accounting Operations) Société Générale Bank October 2002 – January 2006

-Prepared journal entries and performed reconciliations of internal accounts, managed profit and loss accounts and build effective controls around the process to mitigate risks.

-Handled accounting for various banking transactions – Cash and treasury Management, Trade settlements, Trade Finance Operations, Forex transactions and Forward Contracts.

-General administration of payments and preparation of journal entries and inputs in the accounting systems.

-Preparation of MIS reports for Trade Finance and Cost Benefit analysis repors for the business unit.

-Designed templates for journal posting to automate the process using extensive excel skills to reduce risk of error in manual processing.

-Reduced the expense payment period for the administrative bills from 15 days to 5 days leading to better cost negotiation for the inventory process.

-Designed and introduced a robust system of review and reconciliation of expense and revenue accounts for smooth close of month/quarter/year – end periods with error free reporting.

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