Inam Rehman, CPA, CMA

Thorncliffe Park Drive, Toronto, ON ● 647-***-**** ● adhyek@r.postjobfree.com

Professional Summary

Highly analytical, deadline-driven CPA having 5+ years of Accounts Payable, Accounts Receivables, General accounting, month end financial reporting including financial management and operational planning and budgeting with increasing responsibility and in complex strategic roles in reputed organizations.

3+ years’ experience of ERP systems e.g. SAP (FICO), P2P, Oracle, Sage, Quick books etc.

Detail and team-oriented ability to work with minimum direction in fast-paced environments. Excellent report writing, organizational, critical thinking, interpersonal, attention to detail and communication skills, with the ability to interact with stakeholders, skilled at multitasking and establishing priorities

Working History

Senior Financial Analyst May 2017 – Oct 2019

Lafarge Holcim Canada Inc.

Managed general ledger and reconciliation, coordinated month & year end close process

Assisted in preparation of Financial Statements. Reviewed and approved Journal entries.

Prepared financial reports (Cash flow, forecast, budgets etc.) based on business requirements to ensure responsible fiscal management.

Coordinated and supervised processing of invoices, employee’s expenses in SAP (including parking, maintaining log), vendor EFT payments. Reconciled intercompany transactions ledgers. Resolved issues related of blocked invoices, clearing GRIR, GRN, POs, rentals etc.

Maintained big data Excel Sheets for costing, quarterly reporting, financial analysis, Capital, operating and Revenue budgets, inventory, tax remittances and fixed assets.

Prepared and analyzed project to identify potential risks and communicated appropriately.

Delivered in SCO & Simplify projects (transferred AP, AR and payroll accounting to Columbia Service Center) resulted in smooth & timely transition with no cost overrun.

Assisted in IFRS and regulatory reporting to meet compliance as required

Coordinated internal & external audits including preparation of SOX working papers, queries Sr. Financial Analyst – Contracts Consultant 2010 – 2017 Robert Half Finance & Accounting

Prepared financial statements, working papers, adjustments, accruals, variance analysis and reconciliations, inventory reconciliation to ensure integrity of accounts

Consolidated results in Excel, assisted with various schedules, costing, month-end, financial reporting & analysis, budgets using MS Office Suites i.e. Excel, Word

Reduced AR from $20M to $16M using strong collection, and attention to detail skills

Identified operational inefficiencies and recommended necessary improvements to increase profitability by 7%. Reviewed and processed (AP) vendors’ invoices to avail max. discount.

Liaised with internal and external parties including suppliers, insurance and auditors

Ensured compliance with company policy and accounting principles, filling of GST / Tax returns and other corporate regulations.

Performed financial analysis, budgeting and prepared financial scorecards and identified several operational inefficiencies, boosting performance, resulted in bottom-line increase of 12% annually

Analyzed cost, trends for revenue, operating expenditure and cash management activities and participated in implementation of financial procedures Inam Rehman 647-***-**** adhyek@r.postjobfree.com

Financial Analyst 2008 – 2009

SOBEYS INC. (CANADA)

Actively involved in the preparation of financial statements, prepared journal entries, adjustments and working papers, monthly accrual, complete account analysis and reconciliations ensuring integrity of accounts in general ledger. Assisted in the preparation of budgets, variance analysis of controllable / uncontrollable expenses and gross margins

Assisted in filing of corporate (T2) tax, filed HST/ PST/GST returns and prepared necessary reporting schedules (e.g. percentage rent letters).

Managed Revex & Capital budget and processes for a various departments, open projects accounts, assisted departments in budget process management, set up revenue and capital budget in the system

Ensured timely and accurate GP margin analysis, bonus /commission calculations. Professional Education & Training

Chartered Professional Accountants Canada (CPA, CMA)

Advanced Excel, Payroll, Budgeting and Controls. Leadership skills, Tax, IFRS etc.

Analyzing and Visualizing Data with Excel 2016 & Power BI Accounting & Technical Skills

Financial Reporting &Analysis, Reconciliations

Journal entries, Accrual, A/R, A/P, Payroll

Strong Excel (pivot table, vlookup, macros)

MS Word, PowerPoint, Internal Control

Budgets, Cost Control, Variance Analysis

Inventory, Tax, Foreign Exchange

Fixed Asset, Report Writing, Insurance

Audit support and Working papers

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