Analytical professional prepared for this role with extensive experience in data analysis and interpretation. Known for delivering actionable insights and driving process improvements that align with business goals. Highly collaborative team player with focus on achieving results and adapting to changing needs. Skilled in statistical analysis, data visualization, and project management.
Overview
13
13
years of professional experience
Work History
Analyst, International Accounting and Reporting
Canada Post
Ottawa, ON
04.2021 - Current
Utilize both manual and computerized systems to verify inbound accounts from foreign postal administrations and prepare outbound accounts for submission, ensuring accuracy and completeness of source documents (e.g., air/surface mail delivery bills, verification notes, parcel bills) within required timelines.
Liaise with foreign postal administrations to obtain missing or clarifying information as needed.
Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
Update and correct records in Canada Post Corporation systems to reflect accurate account data.
Maintain country-specific sub-ledgers and support the accurate recording and balancing of financial transactions related to international settlements.
Analyze settled accounts by matching and releasing invoices within SAP, contributing to timely and accurate financial reconciliation.
Assess the overall financial position between Canada Post and foreign postal administrations to determine payment obligations, including currency selection (USD, CAD, EUR) and banking details based on bilateral agreements and payment history.
Conduct collection activities to resolve outstanding receivables, including preparing and sending reminders, re-billing incorrect amendments, and issuing supplementary billings with supporting documentation.
Generate and maintain status reports on outstanding accounts and escalate anomalies to appropriate stakeholders for resolution.
Officer, Order To Cash, Resource Optimization
Canada Post
Ottawa, ON
06.2020 - 04.2021
Was accountable for planning, budgeting, forecasting, verification, analysis, and reporting services to support labour resourcing across OTC operations groups.
Developed and delivered staffing schedules that aligned with OTC management requirements and complied with obligations outlined in applicable collective agreements.
Collaborated with OTC functional managers to create operating plans and schedules that met service standards and corporate objectives while minimizing operational costs.
Monitored labour utilization against established plans and reported findings, contributing to the development of corrective actions to address significant variances.
Analyst, Master Data
Canada Post
Ottawa, ON
03.2019 - 05.2020
Set up, modified, and maintained internal and external customer authorized user and contract master data in SAP, ensuring compliance with corporate business rules, criteria, and standards.
Conducted data pre-validation to uphold data integrity and supported the transition of commercial customers from non-automated to automated sites and invoicing systems.
Ensured accurate data entry for customer setups and modifications, validated pricing, and maintained high data quality to support positive Customer Satisfaction Index (CSI) outcomes.
Processed customer applications within stipulated Service Level Agreements (SLAs), ensuring timely and accurate onboarding.
Coordinated and provided guidance on SAP-related information, liaising with functional teams and external customers to investigate and resolve issues related to customer/contract setup, maintenance, and linkage.
Responded to CRM cases and provided actionable recommendations to Sales Representatives to support customer relationship management and contract accuracy.
Analyst, Credit Management Group
Canada Post
Ottawa, ON
04.2018 - 03.2019
Managed commercial customer accounts, ensuring timely payments and accurate financial adjustments.
Investigated discrepancies, processed refunds, and maintained data integrity across SAP systems.
Resolved CRM service tickets, updated account notes, and delivered effective customer service.
Communicated account activity, recommended payment options, and negotiated repayment schedules.
Flagged credit risks and advised the credit department on potential issues.
Financial Administrator
Laperriere Motosports
Gatineau, QC
08.2017 - 04.2018
Prepared monthly financial statements and year-end audit documentation.
Processed payroll, T4 slips, and government remittances including DAS.
Reconciled multiple bank accounts and managed accounts payable.
Posted journal entries and maintained general ledger accuracy.
Monitored and analyzed cash flow to support financial planning.
Completed transaction files for financed and cash unit sales.
Accounts Receivable Clerk
Optimum Insurance
North Bay, ON
03.2017 - 08.2017
Sorted and entered incoming cheques, credit card payments, and PAC/Direct Bill transactions.
Processed banking updates, billing modifications, reinstatements, and withdrawal date changes.
Prepared registered letters, lapse notices, collection letters, and other correspondence.
Requested refund cheques and maintained abeyance policies for follow-up.
Provided customer service to brokers, insureds, and underwriters; resolved CRM service tickets.
Supported broker filing, reception coverage, and various accounts receivable functions.
Performed other administrative duties as assigned.
Tax Professional
H & R Block
North Bay, ON
01.2017 - 04.2017
Conducted client interviews to gather financial information and prepare complete, accurate tax returns.
Provided tax guidance and recommended savings strategies tailored to individual client situations.
Delivered excellent customer service to maximize client retention and attract new business.
Completed documentation for Efile and Cash Back services in compliance with company procedures.
Responded to client and colleague inquiries in person and by phone, conducting research to ensure accurate and timely resolutions.
Junior Financial Accountant – Huntsville
Tembec Inc.
Temiscaming, QC
04.2015 - 11.2016
Participate in month end closing functions per International Financial Reporting Standards (IFRS) and Tembec policies.
Provide support for the financial accounting needs of the operations
Manage and reconcile log and lumber inventory flows and prepare month end journal entries
Record fixed asset acquisitions, depreciation and monitor and report on projects in process
Prepare account reconciliations as per the accounting policy
Enter budget and forecasts in the financial system
Provide information required by the government (including road and silviculture programs) and external statistical reporting
Provide information and participate in all the audit processes
Participate in the implementation of management and financial improvements and standardization according to group and corporate requirements
Report all cases of non-compliance with company and government accounting policies, procedures and guidelines per the disclosure policy
Tax Professional
H & R Block
North Bay, ON
01.2016 - 04.2016
Conducted client interviews to gather financial information and prepare complete, accurate tax returns.
Provided tax guidance and recommended savings strategies tailored to individual client situations.
Delivered excellent customer service to maximize client retention and attract new business.
Completed documentation for Efile and Cash Back services in compliance with company procedures.
Responded to client and colleague inquiries in person and by phone, conducting research to ensure accurate and timely resolutions.
Financial Administrator
Braycor/National Concrete Accessories
Ottawa, ON
01.2013 - 09.2014
Assisted with legal amalgamation during corporate merger
Carried out month and year end closing procedures, including preparation of monthly financial
Prepared monthly financial statements
Prepared documentation for year-end audit and corporate taxation
Calculated prepaid expenses, depreciation of fixed assets, amortization of intangible assets and accrual of liabilities
Calculated and processed HST, EHT, WSIB and EDC government remittances
Reconciled multiple bank accounts in different currencies
Processed accounts payable including computerized check preparation
Managed accounts receivable and collection of overdue accounts
Reviewed semi-monthly payroll for accuracy
Prepared and posted general journal entries
Education
Business Administration - Accounting
Algonquin College
Ottawa, ON
12-2026
Bookkeeping Certification - undefined
Canadore College
North Bay, ON
07.2013
Business Administration - undefined
Canadore College
North Bay, ON
04.2011
Skills
BBB Bilingual Imperative
Basic security clearance
Comprehensive accounting management
Proficient in SAP and AS400
Strong focus on accuracy
Proactive problem-solving
Maximizing performance outcomes
Strong organizational skills
Skilled in intermediate Excel functions
Experienced with Microsoft Word and Outlook
Analytical thinking
Continuous improvement
Accomplishments
Eliminated a five-year operational backlog, restoring timely workflow and improving departmental efficiency for 134 Foreign Postal Administrations
Head of Accounting, Statutory Reporting & Financial Control at Rheinmetall Italia S.p.A.Head of Accounting, Statutory Reporting & Financial Control at Rheinmetall Italia S.p.A.
<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.