Hasnat Ghouri
Vaughan,ON
Summary
Forward-thinking Manager with comprehensive experience implementing new processes and managing and planning innovations. Bringing outstanding problem-solving and abilities paired with in-depth knowledge of policies and procedures. Polished in evaluating employee performance and overseeing key projects.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Manager, Finance - ERP Systems Admin
CNIB
Toronto, ON
09.2023 - Current
- Streamlined and unified various ERP systems, improving business processes and efficiency. Ensured a smooth transition for areas not on NetSuite, creating a cohesive technological setup.
- Closely monitored the activities of financial analyst team to streamline the month-end processes and management of financial reporting facilitating informed decision making.
- Played a pivotal role in the budgeting process, overseeing data collection, analysis, and presentation. Collaborated closely with department heads to create precise and realistic budgets, offering valuable insights into future financial performance.
- Created monthly reports for senior management summarizing operational performance metrics.
Business Analyst
CNIB
Toronto, ON
11.2022 - 09.2023
- Implemented and managed NetSuite PBCS (Budgeting and Forecasting tool), reducing the time taken for internal department and regional financial reporting during month-end close from 3 days to just 1 day.
- Developed External Financial reports within PBCS, enhancing reporting capabilities and simplifying data analysis.
- Took charge of resolving post-implementation issues in NetSuite ICJE and Tax calculation, ensuring system accuracy and functionality.
- Currently in the process of implementing ADP Workforce Now to optimize HR and payroll processes. Additionally, utilized Salesforce for sales force management, improving customer relationship management and tracking sales pipeline.
Financial Analyst
CNIB
Toronto, ON
04.2022 - 11.2022
- Introduced Power BI for monthly KPI reporting to the management team. Innovated by creating new KPIs offering insights into spending patterns for 400+ corporate credit cards, ERP usage across multiple entities under CNIB, and potential cost-saving opportunities.
- Effectively oversaw the monthly $10 million P&L reporting and conducted thorough variance analysis. Successfully managed the proposal, creation, amortization, and disposal of Fixed Assets valued at $25 million.
- Conducted multiple bank and balance sheet account reconciliations. Took charge of the entire accounting cycle and prepared financial statements for subsidiaries.
Team Lead, Accounts Payable
CNIB
Toronto, ON
10.2021 - 04.2022
- Directed a weekly $1 million payment run and led the accounts payable team to meet weekly deliverables consistently.
- Led the monthly reconciliation of 20 bank accounts totaling $2 million.
- Reconciled over 40,000 transactions from 600+ corporate credit cards to bank statements, amounting to $2.5 million for the year-end audit.
- Designed and put into action daily audit reports, ensuring no variances in data transitioning from the invoice and expense management system to ERP.
Analyst, Accounts Payable
CNIB
Toronto, ON
06.2021 - 10.2021
- Introduced and executed a paper-less payment run process, enabling the team to work remotely. This initiative organized digital records for the year-end audit and reduced weekly operational costs by 15%.
- Devised a streamlined process to reconcile corporate credit card expenses reported in SAP Concur with bank credit card statements, ensuring accuracy and coherence with Oracle NetSuite GL balance.
- Executed monthly accruals, conducted thorough account reconciliations, processed month/year-end journal entries, and performed financial analysis for AP and other relevant accounts.
Education
Bachelor of Commerce - Accounting
York University
Toronto, ON05-2020
Skills
- KPI Analysis & Reporting
- P&L Variance Analysis
- Budgeting & Forecasting
- Fixed Asset Management
- User Acceptance Testing (UAT)
- End User Training
- System Implementation and Administration Management
- Process Improvement Solutions Compliance
- Audits & Assessments Software: MSC EXCEL
- Power Queries, Power Pivot, Macros, SQL, QuickBooks, SAP, SAP
- Concur, Power BI, Tableau, Oracle NetSuite, Oracle PBCS, Oracle Smartview, Oracle JD Edwards
Certification
- Google Data Analytics - Coursera
- Excel Power Tools for Data Analysis - Macquarie University
- SQL for Data Science - University of California, Davis
- Customer Analytics - Wharton Online
- Getting Started with Power BI Desktop - Coursera
Timeline
Manager, Finance - ERP Systems Admin
CNIB
09.2023 - Current
Business Analyst
CNIB
11.2022 - 09.2023
Financial Analyst
CNIB
04.2022 - 11.2022
Team Lead, Accounts Payable
CNIB
10.2021 - 04.2022
Analyst, Accounts Payable
CNIB
06.2021 - 10.2021
Bachelor of Commerce - Accounting
York University
- Google Data Analytics - Coursera
- Excel Power Tools for Data Analysis - Macquarie University
- SQL for Data Science - University of California, Davis
- Customer Analytics - Wharton Online
- Getting Started with Power BI Desktop - Coursera
Similar Profiles
Robin de VerteuilRobin de Verteuil
Early Intervention Specialist at CNIBEarly Intervention Specialist at CNIB
AINA ESTHERAINA ESTHER
Client Service Specialist at Canadian Institute of the Blind, CNIBClient Service Specialist at Canadian Institute of the Blind, CNIB
Neda EbrahimiNeda Ebrahimi
Postdoctoral Fellow at Sunnybrook Health SciencesPostdoctoral Fellow at Sunnybrook Health Sciences