Samiullah Hanif

• Journal entries and Bank Reconciliation in QuickBooks Online Accounting software.

• Payroll accounting in QuickBooks Online/Desktop accounting software.

• Financial Statements.

• Tax (HST, EHT, T1 Personal tax return, T2 Corporate tax return, T4/T5 information return preparation)

• Assisted in payroll processing tasks such as timesheet validation, overtime calculation, benefits administration, and tax deductions.

• Managed a staff of 20 in the Finance, Human Resources, Procurement and Logistics Departments.

• Led the project to migrate from the MS-Excel based Accounting System to QuickBooks accounting software. Including Budgeting, Fixed Assets, Inventory Control, Payroll, and Procurement

• Prepared and delivered Quarterly and Annual Financial Statements and monthly Operational Reports.

• Prepared Quarterly and Annual financial statements.

• With a staff of 5 using QuickBooks software, managed the accounting for this manufacturing company including Payroll, Tax remittance, Bank Reconciliation, Fixed assets, GL AR and AP.

• Prepared Quarterly and Annual financial statements and monthly Operational reports from QuickBooks

• Managing all Suppliers invoices and payments

• Managed finances for Head office and multiple Site offices.

• Documentation for External Auditors.

• Entered Purchase Orders, Payable invoices, Goods Received Notes, Debit Notes and Credit Notes inSAGE 300 (ACCPAC).

• Prepared and processed 20 payments daily in Sage 300

• Managed the recurring rental of wireless pole locations across the country with monthly reporting.