Abbas Vaid, Mba Email & Phone Number

Langley, British Columbia, Canada

Developing financial models, preparing and presenting reports, and complying with economic policies—playing a crucial role in helping the company make informed decisions. Provide recommendations to the company’s internal and external stakeholders to improve the company’s financial health.

Surrey

 Planning, organizing and directing all financial functions within the company,including accounting, payroll, investments, expenses, and Franchisee acquisitions. Manage monthly reporting, budgeting, forecasting and cash flow analysis and providestrategic planning on financial activities to improve company bottom line financialperformance. Coordinating.

Andheri

• Responsible for overall revenue billing and accounting of Domestic & International transportation, Ground support charges, Delivery & Storage relating to Import & Export of Diamond, Jewelry, Gold & Silver. Identifying.
• Managed the accurate and timely processing of Billing of 53 branches on Pan India basis. Assessed and closed A/R sub-ledger on a monthly basis, validated content and resolved various issues.
• Helped the business team identify old rates for various Diamond & Jewelry customers and revised agreements according to current market rates lowering credit period hereby increasing the overall revenue.
• Improved relationship between vendors by streamlining expense booking hereby improving the fund flow by timely paying if vendors and accurate entries in the accounting system.
• Instituted thorough cross-checking to reduce double booking of invoices that halted a previous history of thousands of rupees in over payments to suppliers.
• Prepared various reports for senior managers which helped in better understanding for future trend analysis and decision making

Byculla

• Responsible for full cycle accounts payable processing, verification and maintenance of invoices interfacing extensively with a wide network of vendors and suppliersReconciled vendor accounts and resolve differences.
• Resolved months of backlogged work, restored order and organization to processes/records in disarray,researched and solved billing problems and corrected invoicing and journal entry errors that had previouslybeen missed.
• Operated financial computer systems and furnished senior company executives with A/P liability summaries and cash flow reports that were consistently praised for their accuracy, user-friendliness and timeliness.

Accountable for fixed assets management, monthly depreciation, reconciliations, and financial reports. Reconciled asset clearing and fixed asset ledger with monthly reporting activities for the finance directorCreated up-to-date listing of assets sent for refurbishing and put to use in excel for 400 branches across America identifying related costs and.

Master Of Business Administration (M.B.A.), Business Administration And Management, General

Activities and Societies: Finance Department Head - Lipdub (The TRU story), Students Representative - Students Engagement Committee (2014.

Graduate Certificate In Business Administration, Business Administration And Management, General

Bcom(Baf), Finance & Accounts