Accountant Accounting
Resume:
NADEEM SHAH
Calgary Alberta T2Y 5C5 Canada
Cell 403-***-**** Home 403-***-****
******@*******.***
Accountant – Highly Efficient – Extensive Knowledge and Experience
PROFESSIONAL HIGHLIGHTS
Extensive accounting/auditing experience.
Postgraduate Certificate “Financial Aspect and Decision Management”.
Bachelor of Commerce with major in Finance and Accounting.
Nine courses completed towards CGA designation (Level 3).
Expert working within the full Accounting cycle Oil and Gas / Public Practice from Bookkeeping to Financial Statement.
Expert working Daily transactions / Journal Entries, Accrual, Prepaid, Bank Reconciliation, Amortization / Depreciation, Accounts Payable, A/Receivable, Joint Venture, Payroll, WCB Audit and GST Calculation etc.
Expert working Yearly Budgeting and monthly Cash Flow.
Preparation of funding requests/cash calls adjustment.
Aging monthly Accounts payable/receivable; communication with vendors/ customers, accounts reconciliation and coding.
Expert working with multiple software application and interpreting the data.
Data entry speed 12000 KSPH
Diverse experience - Performed accounting and auditing for auto, construction, petroleum and retail industry clients.
Technical Skills
Proficient, ADP, Access Data Base, Galileo, Case ware, Jazz it, Accpac for Doss, Accpac for Windows, Quick Books, Simply Accounting and MS Office (i.e. Excel and Word).
FULL-TIME EMPLOYMENT
General and Joint Venture Accountant Calgary – Canada January 2014 to Present
Bengal Energy LTD (Oil and Gas Production and Exploration)
Key Responsibilities are:
Booking transactions on daily basis for Accounts Payable and Account Receivable.
Preparation Cheques and Wire payments.
Preparation of weekly Bank Reports/Cash Summary (Reconciliation).
Preparation bi weekly Payroll calculation with Ceridian.
Aging monthly Accounts Payable / Accounts Receivable listing, variance analytical review Quarterly.
Preparation of Monthly Bank Reports (Reconciliation) with foreign exchange differences adjustment.
Preparation of Monthly Prepaid and Accruals Journal entries.
Preparation of Monthly Credit Card adjustment and reconciliation.
Preparations for Cash Calls adjustment and payments.
Preparation for Joint Venture Accrual on monthly basis (OAK/Procyon/JIB).
Preparation Oil Sale/Expenses Summary.
Preparation quarterly GST filing.
Preparation basic work for Compliance Audit.
Preparation Quarterly filing for Auditors.
Preparation Yearly/Quarterly WCB Audit.
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NADEEM SHAH
264 Everwillow Park SW
Calgary Alberta T2Y 5C5 Canada
Cell 403-***-**** Home 403-***-****
******@*******.***
Administrator and Accountant Calgary – Canada Jun 2012 to March 2014
HRT Canada Inc (Oil and Gas Exploration)
Key responsibilities are:
Preparation of yearly Budgeting and monthly cash flow.
Preparation of Monthly Budget vs Actual Report and Burn Rate Actual vs Budgeted.
Preparation of Monthly Financial Statements, General Ledger, Trial Balances.
Preparation of Monthly Bank Reports (Reconciliation) with foreign exchange differences adjustment.
Preparation of Monthly Fixed Asset Amortization calculations, Prepaid and Accruals Journal entries.
Aging monthly Accounts Payable / Accounts Receivable listing, variance analytical review.
Preparation of Monthly Credit Card adjustment and reconciliation.
Preparations for Cash Calls adjustment and quarterly GST filing.
Preparation of weekly Bank Report (Reconciliation) for subsidiaries / affiliates companies.
Booking transaction on daily basis.
Maintenance/Organization office plans / parties / meeting.
Planning and advice for the investment.
Assistant Controller Calgary – Canada Oct 2011 to May 2012
T and T Honda
Key responsibilities were:
Preparation of financial statements general ledger, trial balances, MIS report, bank/billing/inventory reconciliation monthly, aging accounts payable/accounts receivable listing, fixed asset schedules/calculations, variance analytical review, Supervision of preparations: GST and commission calculations.
Planning and supervise to staff for day to day transaction and cash/credit card transactions reconciliation to timely and accurate recording of revenue.
Senior Accounting Technician Calgary – Canada Sep 2001 to Sep 2011
MMT & Associates (Formally Salim AlliBhai Professional Corp)
Key responsibilities were:
Preparation of general ledger, trial balances, accounts payable/accounts receivable listing and checking, fixed asset schedules/calculations, variance analytical review, financial statements (NTR/Review/Audited), corporate tax returns(T2), personal tax returns(T1).
Supervision of preparations payroll, GST and PST calculations, T4 / T5.
Planned, supervised and executed audits / reviewed in accordance to Accounting Standards in the following industries: Auto, Construction, Petroleum, Hotels and Retail sectors.
Prepared unaudited financial statement, reviewed engagement reports and audited financial statements.
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NADEEM SHAH
264 Everwillow Park SW
Calgary Alberta T2Y 5C5 Canada
Cell 403-***-**** Home 403-***-****
******@*******.***
PART TIME EMPLOYMENT
Administrator Manager Calgary – Canada Apr 2002 to date
Khosla Professional Corporation
Carry out yearly bookkeeping and bi weekly payroll calculation.
Responsible for yearly bank reconciliations and amortization calculations.
Deal with CRA tax matters.
Prepare yearly unaudited financial statements.
Accountant Calgary – Canada Apr 2002 to date
Tel Star TV Rentals LTD
Responsible for yearly bookkeeping.
Responsible for yearly bank reconciliations and amortization calculations.
Prepare yearly unaudited financial statements.
Perform GST Calculations.
Accountant Calgary – Canada Sep 2001 to date
AlliBhai Professional Corporation.
Responsible for yearly bookkeeping.
Responsible for yearly bank reconciliations and amortization calculations.
Prepare yearly unaudited financial statements.
EDUCATION AND MEMBERSHIPS
Post Graduate Certificate – Financial Aspect of Decision Management 2000
University of Luton, U.K
Bachelor of Commerce in Finance and Banking 1992
University of Karachi, Pakistan
Public Business Accountants Society of Alberta (PBA)
Member of Public Business Accountants Society of Alberta (PBA)
Certified General Accountant (CGA)
Nine courses completed by CGA Association of Alberta.
REFERENCES:
Available upon request.
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