Summary
Skills
Work History
Education
Overview
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Riyaz Ahmed

Riyaz Ahmed

Vancouver,BC

Summary

MBA in Finance with strong financial management skills and a background in Business Management and Accounting. Proficient in financial analysis, communication, and customer relations. Experienced in insurance accounting and cash applications. Detail-oriented and analytical thinker with a proven track record of reconciling accounts and providing financial support.

Skills

  • Financial Management
  • Microsoft Office
  • Strong Communication and Interpersonal Skills
  • The Underwriter's Workstation (TUW)
  • Bill Payment and Recordkeeping
  • Customer Relations
  • Critical Thinking
  • Attention to detail
  • FTNI RDC
  • Power Bi
  • Financial Calculation and Analysis
  • Evaluating Open Accounts

Work History

Insurance Accounting Associate

HUB International Limited
02.2023 - Current
  • Receive and process carrier statements and invoices.
  • Investigate discrepancies with premiums, commissions and taxes.
  • Communicate and work with carriers and underwriting to resolve discrepancies.
  • Process and issue payments to Carriers via cheque or bank wire.
  • Address any emails that come in from carriers and coordinate communication between relevant stakeholders.
  • Process Claims transactions and payments as needed.
  • Process Intercompany transactions as needed.
  • Processing of direct bill financing transactions
  • Support Cash Applications team by supplying needed information to process receipts from Brokers
  • Coordinate, process, and log cheque deposits for use by the Cash Applications team
  • Communicate and work with underwriting and brokers to resolve discrepancies.
  • Issue and send out return premium checks to Brokers.
  • Assist with month-end systems close
  • Assist with production of monthly statements and reports

Cash Application Associate

HUB International Limited
08.2022 - 02.2023
  • Matched purchase orders with invoices and recorded necessary information.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Input financial data and produced reports using TUW and Power BI.

Store Supervisor

Cellicon
02.2022 - 08.2022
  • Oversaw employee performance, corrected problems and increased efficiency to maintain productivity targets.
  • Conducted inventory analysis to determine optimal stock levels.
  • Kept documentation and records accurate and up-to-date with latest data to prevent errors in processing or delivery.
  • Maintaining records of all suppliers and making payments on time.
  • Transactions handling and making arrangement of employees shifts.
  • Trained team members in successful strategies to meet operational and sales targets.
  • Strengthened merchandising and promotional strategies to drive customer engagement and boost sales.
  • Coached employees and trained on methods for handling various aspects of sales, complicated issues and difficult customers.
  • Submitted reports to senior management to aid in business planning and decision-making.

Sales Associate (Part-Time)

Cellicon
05.2021 - 02.2022
  • Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
  • Demonstrated respect, friendliness and willingness to help wherever needed.
  • Greeted customers and helped with product questions, selections and purchases.
  • Helped customers complete purchases, locate items and join reward programs.

Managing Assistant

Tech Galaxy
08.2016 - 10.2019
  • Reviewing and analyzing reports, maintaining financial transactions, and billing on daily basis.
  • Implemented direct communication process with clients to ensure 100% satisfaction with company experience, utilize feedback to continuously improve processes.
  • Processing accounts payable invoices, including obtaining approvals and entering same on timely basis.
  • Resolving accounts payable and account receivable issues with Vendors and clients, applying payments, monitoring bank transactions and updating daily cash forecast, preparing and coordinating payment runs and account transfers.

Education

MBA - Finance

University Canada West
Vancouver, BC
12.2021

Master of Commerce - Business Management

Jamia Millia Islamia
Delhi,India
06.2018

Bachelor of Commerce - Accounting And Finance

Mewar University
Rajasthan, India
07.2016

Overview

7
7
years of professional experience

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Riyaz Ahmed