BAKHTIAR HUSSAIN
Mississauga
Summary
Financial professional with comprehensive experience in financial data analysis and strategic forecasting. Known for strong collaborative efforts and delivering consistent results in dynamic environments. Skilled in financial modeling, data interpretation, and strategic planning, with proactive approach to adapting to changing business needs.
Overview
4
4
years of professional experience
Work History
Financial Analyst
PNF Distributor
02.2023 - Current
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
- Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
- Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
- Trained junior analysts on best practices in financial modeling, contributing to a stronger overall team performance.
- Initiated process improvements that increased the efficiency of budgeting cycles while maintaining accuracy standards.
- Evaluated proposed projects'' ROI using NPV, IRR, and other financial metrics, helping prioritize initiatives with maximum value potential.
- Enhanced forecasting accuracy through the development of sophisticated financial models and tools.
- Reduced financial risks by developing and implementing robust risk management policies.
- Optimized budget allocation, conducting meticulous cost-benefit analyses for major projects.
Accounts Payable Analyst
Green For Life Environmental
01.2021 - 02.2023
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
- Researched and resolved invoice and payment issues for internal employees and external vendors.
- Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
- Process high volume of PO and non- PO invoices
- Three way matching invoices
- Resolving disputes and issues with vendors and late payments
- Reconciling Vendor accounts with missed or late payments
- Keeping Track of all payments and expenditures,including payroll,purchase orders,invoices,statements and overdue letters
- Weekly cheque runs for AP,putting in payment/wire files for treasury to ensure timely payments of critical vendors
- Advising treasury of payment run on a weekly basis
- Improved payment accuracy with meticulous invoice review and reconciliation efforts.
- Managed high-volume invoice processing efficiently, maintaining a consistent record of timely payments.
Education
BBA - Business Administration
Seneca College of Applied Arts And Technology
North York, None09-2013
Skills
- Microsoft Excel
- Financial and operational reporting
- Financial management
- Financial statement analysis
- Data collection & research
- Advanced computer skills
- Data analysis
- Stakeholder communication
Timeline
Financial Analyst
PNF Distributor
02.2023 - Current
Accounts Payable Analyst
Green For Life Environmental
01.2021 - 02.2023
BBA - Business Administration
Seneca College of Applied Arts And Technology
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