Abdulmuiz Oni

• Returned for full-time employment to support audit and tax compliance engagements for clients with annual revenues ranging from $500K to $20M+ across industries including real estate, forestry, and professional services.
• Developed technical skills in compilations, reviews, audits, bookkeeping, and taxation, supporting various client engagements under tight regulatory timelines.
• Applied accounting frameworks such as ASPE, IFRS, and GAAP in the preparation and review of financial documents.
• Assisted in preparing 20+ financial statements, 15+ GST returns, 10+ BC Logging Tax filings, and other indirect tax reports with a 100% compliance rate.
• Performed audit procedures including internal control testing, walkthroughs, and financial data analysis on 10+ engagements, helping identify variances and risk exposures.
• Prepared and reviewed over 50 personal and 10 partnership tax returns, maintaining a 98% accuracy rate and ensuring timely CRA submission.
• Conducted accounts receivable, accounts payable, capital asset, and payroll walkthroughs with clients in a professional manner to verify data integrity.
• Executed monthly reconciliations for 15+ accounts and ensured alignment with both internal controls and external reporting standards.
• Assessed the appropriateness of audit evidence for revenue, expenses, asset additions, and prepaids; investigated discrepancies to ensure reliable reporting.
• Created charts of accounts and posted journal entries for newly incorporated client entities.
• Drafted correspondence, audit summaries, and client-ready reports outlining findings, exceptions, and recommendations.
• Collaborated with engagement teams and clients to build lasting professional relationships and provide high-quality service.
• Contributed to workflow improvements and adapted to new technologies within MNP’s internal systems.

• Supported audit, tax, and bookkeeping engagements for private clients under ASPE, IFRS, and GAAP.
  
  Prepared financial statements, tax filings, reconciliations, and journal entries.
  
  Conducted AP, AR, payroll, and capital asset walkthroughs; resolved reporting discrepancies.
  
  Assisted with inventory counts and setup of new client files and accounts.
  
  Drafted technical reports and collaborated with audit teams on 10+ engagements.
  
  Led 5+ campus outreach events, increasing student engagement by 30%, and advised recruitment on improving candidate experience.

• Accurately processed 15+ daily financial transactions, including sales, returns, exchanges, and refunds, ensuring compliance with company policies and a seamless customer experience.

• Handled cash payments and balanced registers with zero discrepancies, managing $5,000+ in daily cash flow and ensuring end-of-day reconciliation.

• Managed customer accounts, including processing credit applications, monitoring balances, and reconciling monthly statements for over 200 active clients, improving account accuracy by 20%.

• Oversaw departmental budgets and expenses, tracking monthly expenditures of $10K+, identifying discrepancies, and reporting variances to management to support budget adherence.

Followed standardized accounting policies and internal controls, ensuring compliance with regulatory standards (GAAP) and contributing to successful internal audits with no major findings

• Managed accounts receivable and payable, processing over 150 invoices monthly, collecting payments, and ensuring timely vendor disbursements with 98% on-time accuracy.

• Invoiced clients with precision, maintaining proper documentation and ensuring adherence to net-30/60 payment terms, resulting in a 15% reduction in overdue accounts.

• Performed a variety of clerical and administrative duties, including maintaining comprehensive filing systems, entering high-volume data with 100% accuracy, and organizing financial and operational documents.

• Conducted monthly account reconciliations and proactively resolved discrepancies, improving accuracy of financial records and contributing to error-free financial reporting.

• Maintained inventory records for 50+ equipment and supply items, implementing tracking systems that improved inventory accuracy and reduced stock discrepancies by 20%.

• Provided general administrative support, including handling 20+ calls and emails daily, scheduling appointments, and ensuring smooth day-to-day office operations.

• Conducted regular reviews of aged accounts receivable reports, ensuring timely follow-up on past due balances.
• Streamlined payables and receivables processes by implementing efficient systems and software tools.