Results-driven finance and accounting professional with expertise in procurement and packaging operations. Adept at financial analysis, budgeting, and cost control to drive efficiency and profitability. Skilled in managing vendor relationships, optimizing procurement processes, and ensuring compliance with financial regulations. Detail-oriented with strong analytical and problem-solving abilities, committed to delivering accurate financial reporting and strategic cost-saving solutions. Proven ability to work in fast-paced environments and collaborate across departments to achieve organizational goals.
Overview
18
18
years of professional experience
1
1
Certification
Work History
Packaging Associate
Sekisui Diagnostics P.E.I.
Charlottetown, PE
09.2024 - Current
Manage automated and semi-automated machinery for packaging tasks such as filling, capping, labeling, and inspecting diagnostic products.
Secured high-value product against damage with correct documentation and padding.
Participated in regular meetings with colleagues and supervisors about production targets, deadlines, or changes in procedures.
Entered product and packaging information into system for every shipment.
Operated packaging machinery to efficiently package products.
Complied with all company policies, including health and safety regulations while performing job tasks.
Adjusted machine settings as needed to maintain optimal performance and quality standards.
Packaging Associate
FIGR Inc
Charlottetown, PE
06.2024 - 09.2024
ccurately package cannabis flower, pre-rolls, and oils, ensuring compliance with provincial/federal regulations and company policies and procedures
Responsible for Quality Control and maintenance of all packaging equipment
Aid in the oversight of inventory of bulk and prepackaged products.
Set up appropriate inventory levels, ensure proper quantity of packages/products
Making sure all labeling and recording of inventory data into inventory tracking system is done in compliance Company regulations and procedures
Maintain the highest levels of cleanliness and sterility inside the processing area
Hand-harvesting cannabis product, providing support to cultivation departments as assigned
Packaging Associate
Sekisui Diagnostics
Charlottetown, PE
12.2023 - 06.2024
Finance & Procurement Manager
TRUE LINE BOOK BINDING LLC
Dubai, United Arab Emirates
08.2011 - 08.2023
Management of day-to-day accounting, invoicing, expenses
Reconciling bills payable & receivables reports monthly to confirm the accuracy
Providing accurate financial information to colleagues and Management / Identifying areas for cost cutting and improvement
Ensuring that all financial controls for the division are met and adhered to at all times
Giving advice, guidance and support on all financial matter to the company directors / Tax Submission & Reporting
Preparation of Annual reports for Audit office - Balance Sheet, P & L account, Trial Balance, Cash flow statement, Revenue Report, Assets and Depreciation Report, Accounts Payable and accounts Receivable Report, Prepaid Expenses Report, Accrued Expenses Report, refundable deposit, inventory Report and Banks Reconciliations
Payroll management under WPS & gratuity calculation under UAE labor law
Evaluated supplier quotes based on purchasing procedures and competitiveness in quality, price and delivery.
Negotiated contracts with suppliers to obtain favorable terms and pricing.
Reduced procurement costs by implementing strategic sourcing initiatives and negotiating favorable contracts with suppliers.
Developed strong relationships with key suppliers, resulting in improved communication, better pricing, and reliable delivery schedules.
Analyzed supplier contracts to confirm compliance with company policies and procedures.
Oversaw contract administration activities, including drafting agreements, negotiating terms, managing renewals, and addressing disputes or discrepancies as needed.
Created and maintained portfolio of qualified vendors to expand options.
Negotiated complex corporate procurement contracts by working closely with internal and external contacts.
Reviewed and approved purchase orders and invoices for accuracy and completeness.
Cultivated strong relationships with vendors to maintain and improve levels of customer service.
Chief Accountant
Muthoot Finance Limited
New Delhi, India
08.2007 - 06.2011
Coordinated month-end closing activities to ensure timely completion of financial statements for executive review and decision-making purposes.
Conducted thorough account reconciliations, promptly resolving any discrepancies or irregularities identified during the process.
Reduced financial discrepancies by implementing stringent internal controls and audits to ensure accurate record keeping.
Giving advice, guidance and support on all financial matter to the company directors.