Qualified finance professional with strong background in managing accounting operations and financial reporting.
Successfully led teams to improve financial processes and enhance accuracy in reporting. Demonstrated expertise in budgeting and compliance.
Detail-oriented Analyst with extensive experience in financial, operational, and compliance projects.
Manage finance function with attention to detail and high accuracy with cash flow budgeting and reporting. Strong background in reporting on compliance with SOX regulations.
Over 19 years of global experience, including 11 years in Canadian retail, construction, manufacturing, and service industries.
Successfully brought significant improvements through various business process. Provides robust modeling and financial reporting to facilitate board-level decision-making.
Strong analytical skills support operations through analysis of key performance indicators and trends.
Proficient in Word, PowerPoint, Excel, SAP, Ms. Great Plains, and a broad range of other accounting software.
Strong analytical abilities and strategic mindset enhance decision-making and performance. Handling month end and year-end closings.
Overview
25
25
years of professional experience
Work History
Accounting Manager
Grand River Natural Stone Ltd.
02.2022 - Current
Effectively managed finance function, budgeting & forecasting, liaison with credit card payment processor, cost analysis, manage foreign payments, daily cash drawer reconciliation of 6 branches across Ontario.
Primary Administrator to Moneris for credit card payments, to ADP for payroll processing, to Sunlife for medical and retirement benefits, and to ERP for managing BisTrack and Microsoft Dynamics.
Hands on experience in using Retail software for sales and inventory management.
Prepared financial statements including disclosure requirements per IFRS.
Reviewed payroll including benefits, statutory deductions including garnishment, processing final settlement claims.
Focus on business development and exploring new ventures.
Managing Inventory count at each year end.
Generate aging reports of receivables and developed follow up strategies and lien arrangements for unpaid balances.
Managed banking reconciliations and monthly P/L and balance sheet statements.
Managed relationships with vendors, customers, lawyers, banks, auditors, other tax and regulatory authorities.
Completed bi-weekly payroll for company employees.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Replenishment/Inventory Analyst
Rexall Pharmacy Group
09.2017 - 01.2022
Effectively managed inventory sourcing, forecasting, replenishment, product analysis, and recommendations to Merchandising and Supply Chain to reduce lead time, minimize re-ordering, carrying costs and to maximize working cash flows for 400+ stores.
Reviewed relevant controls over inventory by performing walk through, tests of controls and ensured compliance with operating procedures.
Reporting on inventory variance analysis and monthly budgeting on sourcing.
Reviewed inventory trends, identified slow moving and check for obsolescence.
Created weekly forecast, purchase requirements, pricing/category reports, track order fulfillment through distribution networks using JDA and other tools.
identifying expired products and damage or unsaleable.
Finance Manager
AMR Engineering Ltd.
01.2015 - 08.2017
Managed finance function to ensure financial records are accurate and reliable.
Prepared and managed cash flow projections and budgets involving C$15 million projects.
Prepared monthly financial reports.
Identify sources of finance and liaison with banks and lenders.
Reviewed business plans and other legal agreements by providing inputs therein.
Ensured timely payments to vendors and tax authorities.
Filing tax forms.
Sr. Internal Auditor & Risk Analyst
Fauji Group of Companies
01.2004 - 12.2014
Performed risk based audit projects, and report non-conformity with laws or SOPs by ensuring best practices in place.
Performed internal audit engagements and prepared reports of financial and operational business units, developed audit findings and formulated strategies with line management to implement audit recommendations
Ensured compliance with Income Tax laws by reviewing payroll and employees’ claims
Conduct physical verification of bulk raw materials, warehouse inventory and fixed assets / capital expenditure.
Audit Analyst
Grant Thornton Pakistan
01.2000 - 12.2004
Performed assurance engagements from planning till reporting
Prepared audit program of each account balances and class of transactions
Executed various audits by using audit tools, calculated audit materiality and prepared management letter
Education
Certified Internal Audit - CIA - Audit
Institute of Internal Auditor
CIA USA
05-2008
Payroll Compliance Practitioner -
PCP
07-2021
Post Graduate Diploma in Advanced Accounting -
York University
York, ON
08.2018
MBA -
University of Sindh - PK
KHI - PK
07-2013
Advanced Accounting Certificate -
SAIT
10-2015
Associate of Science -
ACCA
London, UK
02.2012
Skills
Financial Reporting
Risk Management
Inventory Replenishment
Cash flow projections
Pricing Controls
Bank reconciliation
AP and AR management
Payroll administration
Fixed asset management
Financial data analysis
Budget compliance
Month-end/Year-end reporting
Tax compliance
Tax form preparation
Attention to detail
Critical thinking
Accomplishments
Eliminating credit card chargebacks of $55k in year 2022 by developed online payment portal page with 3D secure enabling customers to pay online to avoid chargebacks.
Reviewing delinquent accounts and placing lien arrangements and engaging collection companies to target overdue customers.
Design web based Credit Application Form to be filled, signed and sent electronically save time for fast processing by reducing 07 days to 02 days.
Discount earned of $132,557.04 in year 2024 from prompt payments to vendors.
Amount collected from litigation customers of $160,788.16 in year 2024.
Education And Certificates
Certified Internal Audit - Institute of Internal Auditors, USA.
Master of Commerce.
Payroll Compliance Practitioner - PCP.
Diploma in Advanced Accounting and Business from ACCA, UK.
Advanced Professional Accounting Certificate, York University, Ontario.
Advanced Accounting Certificate from SAIT Alberta.
Skills Highlights
Detail-oriented Financial, Audit & Inventory Analyst with extensive experience in all spheres of financial, operational and compliance projects including internal audits using risk-based approach, financial reporting and forecasting, inventory replenishment and optimization.
Reporting on compliance with SOX regulations particularly sections 401, 404 and 802.
Over 19 years of Global experience including 11 years at Canadian retail, construction, manufacturing and service industries.
Brought significant improvements by adding value in various business process improvements.
Provide robust modeling and financial reporting to facilitate decision making at board level.
Strong analytical skills, support operations through analysis of key performance indicators and trends.
Advanced proficiency in Word, Excel, PowerPoint, SAP, Microsoft Dynamics, Sage and Quickbooks, Bistrack hosted by EPICOR.
Timeline
Accounting Manager
Grand River Natural Stone Ltd.
02.2022 - Current
Replenishment/Inventory Analyst
Rexall Pharmacy Group
09.2017 - 01.2022
Finance Manager
AMR Engineering Ltd.
01.2015 - 08.2017
Sr. Internal Auditor & Risk Analyst
Fauji Group of Companies
01.2004 - 12.2014
Audit Analyst
Grant Thornton Pakistan
01.2000 - 12.2004
Certified Internal Audit - CIA - Audit
Institute of Internal Auditor
Payroll Compliance Practitioner -
PCP
Post Graduate Diploma in Advanced Accounting -
York University
MBA -
University of Sindh - PK
Advanced Accounting Certificate -
SAIT
Associate of Science -
ACCA
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