ACHIEVEMENTS

adxgmh@r.postjobfree.com

647-***-****

Toronto, Canada.

EDUCATION

• BA Specialized Honors.

• Economics - Graduated 2015 - McMaster University, Hamilton, Canada.

• Courses completed include Corporate Finance, International Monetary Economics, Management Accounting, Financial Accounting, Hedging, Budgeting, Asset Management, Industrial organization, Insuring and Business diversifications. EMPLOYMENT HISTORY

A leader in adapting and developing new strategies using the most effective tools and metrics to achieve efficiency. Superior analytical and critical thinking ability combined with experienced reconciliation and time management skills allow me to prioritize work.

Humayun Bashir Lone

• Review credit financials to make lending recommendations – side project.

• City School Scholarship recipient in 2010.

• Head of college Finance Committee.

• Youngest college varsity soccer player and captain. Tax Analyst

Royal Bank of Canada (Capital Markets)

Jan 2016 – Dec 2016

• Working in accordance with FATCA, CRS & CDOT in ensuring compliance requirements have been met.

• Performing financial account due diligence and KYC procedures by obtaining and validating tax documentation.

• Analyzing accounts by reviewing activity for withhold able payments, dormancy, and assets.

• Successfully created and managed financial account due diligence procedures for ADP Canada, Futures (Ralph Nolan) and Term Deposit accounts.

• Liaising internally with relationship managers, investment advisors for client contact information and or any due diligence related concerns.

• Reviewing tax forms, withholding statements and payment structures and as a result ensuring compliance within the guidelines put forth by the IRS.

• Analyzing master agreements such as ISDA, GMRA and Sec Lending in the process of identifying counterparties, relationships, and structure.

• Prepare tax returns for filing (W8, W8-BEN-E, W9). Collateral Settlements Officer

TD Bank Canada (Capital Market)

Jan 2017 – May 2017

• Assisting traders on the back end by accessing Bloomberg Terminal to get reports and tracking market fluctuations.

• Combining details from Bloomberg with internal software and making sure that the funds and costs are covered in the trading accounts so that the trade could happen in a timely manner.

• Process daily settlements of all Collateral Cash movements.

• Evaluated cross-company activities for best-practices efficiency opportunities.

• Coordinated a monthly account analysis of trading accounts detailing the status of the reserve and assessing them.

• Reconcile data within RCM including investigation and escalation of outstanding cash breaks.

Accounting Administrator

Remax Real Estate Group

Sep 2021 – Feb 2022

• Managing assets and financial expenditures.

• Preparing documents such as invoices, tax filings, and monthly profit reports.

• Maintaining files on account receivables and updating records as required.

• Updating management on financial discrepancies found during filing or invoicing

• Archiving financial documentation and updating databases monthly Senior Business Analyst

BHN Engineering Pvt Ltd

Jul 2017 – Aug 2021

• Managing customer relationships and expectations.

• Creating and facilitating process design changes.

• Demonstrating fluency in business processes and process differentiation.

• Data analysis using SQL and other tools as necessary.

• Managing monthly reports of performance and success.

• Leading training programs to establish a company-wide understanding.

• Communicating ideas and viewpoints to senior management Accounts Payable Analyst

Mister Chemicals Limited

Feb 2022 – Dec 2022

• Review AP aging report prior to cheque runs.

• Send updated AP aging indicating to Director of Business Services.

• Prepare cheques, backups for any items on PO that are non-stock.

• Review statements sent from vendors and make payments.

• Review freight invoices and ensure PODs are received.

• Review and Check all pickup costs invoiced have been entered in DDI.

• Prepare daily freight report.

• Follow up with Purchasing on receiving discrepancies at month end.

• Follow up with Purchasing on invoices we have received but the product has not been received.

• Reconcile credit card statements.

• Review time sheets for temps and send to H&H.

• Fill in tenders/get tenders signed for Contracts Manager. Pricing and Contract Analyst

Mister Chemicals Limited

Jan 2023 – Present

• Enhance financial performance through results analysis, variance monitoring, trend identification, and action recommendation to management.

• Establishing and enforcing policies and procedures, presenting trends and projections, outlining procedures and methodologies, and recommending actions for cost analysis process.

• Provide creative suggestions by interpreting and evaluating data, as well as conducting comparisons, examining the proposed modifications to materials and methods while keeping in mind the goals of the company.

• Boost efficiency by creating price information-related automated accounting applications, coordinating the requirements for information. Keep financial information secret to safeguard operations.

• Purchase and Incentive Rebate calculation and administration.

Contact this candidate