Summary
Overview
Work History
Education
Skills
Education
Contact
Timeline
Generic

Rajnish Arora

Vancouver,BC

Summary

Accomplished finance professional with a proven track record at Ernst & Young, enhancing team productivity and customer service through effective leadership and people management. Expert in payment reconciliation and process optimization, demonstrating a keen ability to improve efficiency and accuracy in financial operations. Skilled in teamwork and collaboration, consistently achieving project objectives and deadlines.

Overview

13
13
years of professional experience

Work History

Accounting Technician

BCLC (British Columbia Lottery Corp.)
Vancouver, British Columbia
12.2024 - Current
  • Managed the Accounts Payable process, including coding invoices, verifying the accuracy of invoice details, obtaining approvals, and issuing payments.
  • Reconciled intercompany transactions between branches and locations on a monthly basis.
  • Coordinated month-end closing activities including preparing account reconciliations and maintaining supporting documentation.
  • Reconciled vendor statements on a regular basis ensuring all open items are addressed promptly.
  • Collaborated closely with team members to achieve project objectives and meet deadlines.
  • Reconciled intercompany accounts on a monthly basis.

Accounts Payable Specialist

SUNRISE POULTRY
Surrey, BC
09.2023 - 10.2024
  • Responsible for the end-to-end cycle of accounts payable for multiple companies and intercompany/branch locations.
  • Sorting, coding, and three-way matching of invoices, PO, and GRNs (Goods receiving documents).
  • Review and post invoices through our integrated ERP system (SYSPRO, Concur, and SAP) for appropriate posting prior to processing payment.
  • Process employee reimbursements, reviewing and approving claims in adherence to company policies.
  • Prepare to perform check runs, maximize discounts, and process payments via EFT (electronic fund transfers), wire payment, and checks.
  • Assist in month-end closing activities and GL reconciliation.
  • Experience with SAP to streamline processes and improve efficiency in accounts payable functions.

Accounts Payable Lead

BUNGE INDIA
02.2022 - 07.2023
  • Ensured accuracy of invoices and payments to vendors.
  • Developed internal controls to ensure accurate and timely accounting records.
  • Collaborated with other departments to resolve discrepancies in accounts payable transactions.
  • Performed biweekly payment cycles, including EFT/ACH and wire preparation.
  • Reconciled monthly statements from vendors and resolved any discrepancies.
  • Reviewed employee expense reports for compliance with company policies and procedures.

Team Lead (Risk Management Services)

Ernst & Young
12.2019 - 02.2022
  • Provided leadership and guidance to team members, ensuring that tasks were completed on time and to a high standard.
  • Developed strategies to increase team productivity and improve customer service levels.
  • Conducted performance appraisals for team members, providing feedback and identifying areas of improvement.
  • Ensured compliance with company policies and procedures throughout the team.
  • Organized regular meetings with all stakeholders to ensure clear communication between departments.
  • Promoted to leadership position in recognition of strong work ethic and provided exceptional customer service.

Sr. Associate (Vendor Management)

Ameriprise Financials Pvt Ltd
01.2016 - 12.2019
  • Ensure smooth Operations and delivery of services under the scope of the Operations Center, related to new brokerage account enrollment, Maintenance under set guidelines by SEC & FINRA, ACATs Fund transfers, trade corrections & Termination
  • Interaction with the Business partners, stakeholders & service providers to resolve various issues
  • Complete root cause analysis on the issues escalated to the center by the customers

Senior Associate in Finance & Accounts

Mercer India Private Ltd
06.2013 - 12.2015
  • Review the corporate family tree linkages for the Mercer clients and deals in the Merger and Acquisition database on a regular basis.
  • Analyzing annual reports and 10-K/20-F filings to study corporate family trees, parent-subsidiary linkages across various industries for Mercer's global clients like Microsoft, Pepsi, LG, and Rolls Royce.
  • Perform data cleansing/enrichment according to established standards in Mercer's internally developed billing system (Web CAS & Oracle) and CRM application (Salesforce).

Payments Analyst

The Royal Bank of Scotland
12.2011 - 06.2013
  • Recognize and appropriately log and undertake an end-to-end investigation of customer expression of dissatisfaction with detailed analysis of customer complaints and review of point-of-sale documents
  • Preparation of Report of investigation by carrying out multiple tests and preparing a final decision letter based on the outcome; conduct a thorough and impartial review of the complaint and original investigation/outcome

Education

PGDM -

Institute of Management and Technology
India
01.2015

Bachelor of Commerce -

Delhi University
India
01.2011

Skills

  • Teamwork and Collaboration
  • People management
  • Payment reconciliation
  • Work Planning and Prioritization

Education

India,India

Contact

Vancouver, BC V3W 6G1

Timeline

Accounting Technician

BCLC (British Columbia Lottery Corp.)
12.2024 - Current

Accounts Payable Specialist

SUNRISE POULTRY
09.2023 - 10.2024

Accounts Payable Lead

BUNGE INDIA
02.2022 - 07.2023

Team Lead (Risk Management Services)

Ernst & Young
12.2019 - 02.2022

Sr. Associate (Vendor Management)

Ameriprise Financials Pvt Ltd
01.2016 - 12.2019

Senior Associate in Finance & Accounts

Mercer India Private Ltd
06.2013 - 12.2015

Payments Analyst

The Royal Bank of Scotland
12.2011 - 06.2013

PGDM -

Institute of Management and Technology

Bachelor of Commerce -

Delhi University

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