Adeel Abid Email & Phone Number

Calgary, Alberta, Canada

• Delivers base Finance / Accounting services and receives guidance/coaching on many assignments within the Asset & Lease Accounting team.• Monitor and reflect asset and lease transactions to ensure compliance with financial standards and organizational policies• Prepared and presented monthly asset management reports to external financial users, providing actionable insights for decision-making• Generate monthly Power BI reports for asset management and financial planning purposes• Collaborated with teams to optimize the financial representation of assets and improve compliance with SOX and IFRS16 standards.• Collaborated with settlements and front office teams to address complex accounting issues.• Generate reports and monitor for internal controls and external financial statements• Collaborate with asset & lease accounting stakeholders such as Financial Planning & Analysis, Project resources, Auditors, and external reporting teams to ensure accurate financial representation.• Developed and presented performance analysis on asset utilization and compliance during team and stakeholder meetings• Executed monthly accrual entries to ensure precise financial reporting.• Utilized Power BI to develop interactive dashboards that provide real-time insights into asset performance, lease management, and financial forecasts• Facilitated cross-departmental collaboration to improve asset tracking systems and reporting efficiency.• Understand and enforce the depletion, depreciation, and amortization of assets and capital lease valuations as per IFRS16.

Calgary, Alberta, Canada

• Develop and implement comprehensive quality standards, guidelines, and procedures in collaboration with cross-functional teams to align with organizational objectives.• Ensure compliance with regulatory requirements and industry best practices, demonstrating a strong understanding of quality standards and regulations.• Conduct regular and systematic quality inspections of products, services, and processes, meticulously documenting findings for data-driven analysis.• Utilize advanced data analysis techniques to extract insights from quality metrics, identifying improvement opportunities to enhance overall quality and efficiency.• Provide expert recommendations and action plans based on data analysis, contributing to continuous improvement initiatives.• Coordinate and implement corrective and preventive actions in collaboration with relevant departments to mitigate risks and improve overall quality performance.• Train and mentor team members on quality standards, processes, and best practices, fostering a culture of quality consciousness.• Plan, execute, and oversee internal audits to assess compliance with quality standards, preparing comprehensive audit reports.• Collaborate with procurement and supplier management teams to ensure suppliers meet rigorous quality requirements, conducting supplier audits to drive improvement initiatives.• Actively contribute to continuous improvement projects, offering innovative ideas to enhance overall quality and productivity.planning.

Calgary, Alberta, Canada

• Gained foundational exposure to crude oil trading operations, including market dynamics, pricing strategies, and risk management practices.• Observed trade operations involving supply and demand analysis, optimizing pricing positions, and supporting exports.• Developed a basic understanding of trading strategies and how crude trading contributes to organizational profitability and market positioning.

Calgary, Alberta, Canada

• Process invoices meeting all Suncor guidelines for payment or route invoices for approval where required while identifying invoices that do not meet guidelines for payment• Scan and index invoices as required• Route invoice discrepancies to individuals (e.g. team leader, end-user, etc.) who can resolve invoice issues• Raise supplier issues and inquiries as needed for effective resolution• Engage the team lead, accounts payable to obtain approval and resolution on discrepancies which fall outside of individual approval tolerances• Manage the invoice payment schedule and operate within the supplier agreed framework for payment terms, improving discounts and minimizing interest charges• Develop and maintain methodologies and tools for accounts payable activities• Provide continued support in the development, implementation and continued improvement of Project Indy, Project DataCap, Readsoft and IQ Bot.• Train colleagues and new hires on the accounts payable processing process and best practices for invoice processing

Calgary, Canada Area

• Process invoices meeting all Suncor guidelines for payment or route invoices for approval where required while identifying invoices that do not meet guidelines for payment• Review and verify accuracy of submitted invoices (e.g. pricing, quantity and payment terms) and identify appropriate actions to resolve discrepancies• Scan and index invoices as required• Route invoice discrepancies to individuals (e.g. team leader, end-user, etc.) who can resolve invoice issues• Raise supplier issues and inquiries as needed for effective resolution• Engage the team lead, accounts payable to obtain approval and resolution on discrepancies which fall outside of individual approval tolerances• Manage the invoice payment schedule and operate within the supplier agreed framework for payment terms, improving discounts and minimizing interest charges• Develop and maintain methodologies and tools for accounts payable activities

Calgary, Canada Area

• Responsible for daily tracking and researching transaction errors, variances, or unmatched items that require appropriate accounting treatment.• Follow up on late accounts by establishing procedures and preparing invoices and payroll documents• Maintain and update accounting records by recording and posting transactions in journals and the general ledger for accounts receivable and accounts payable• Evaluate existing processes, recommend and implement process improvements• Maintain and reconcile bank account records and credit card statements, inter-company accounts, and all other balance sheet accounts• Use of Quickbooks to assist with the preparation of financial statements, supporting information, and other financial reports• Assist in reconciliation of general ledger, credit card, and bank account/statement accounts to problem solve• Complete, analyze, and follow up on outstanding issues with the monthly Reconciliation• Research problems, answer inquiries, and follow up on outstanding issues with various departments and service providers• Respond to ad hoc requests and participate in ad hoc projects as required

Calgary, Canada Area

• Reconcile various accounts by verifying entries, identifying errors in posting or omissions by applying appropriate accounting standards, and comparing system reports to balances• Maintain and update accounting records by recording and posting transactions in journals and the general ledger for accounts payable• Assist with the preparation of financial statements, supporting information, and other financial reports• Track expenses, process expense reports, monitor accounts to ensure payments are current, and resolve any invoice discrepancies and issues• Process remittance information from checks, drafts, and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts by standard procedures.• Preparation of individual tax remittance documents; GST reporting and submission.• Assist with day-to-day accounting issues and ensure prompt payment of vendor accounts; and assist with month- and year-end closings• Pay vendors by monitoring discount opportunities, and verifying federal ID numbers.scheduling and preparing checks; resolving purchase orders, contracts, invoices, or payment discrepancies and documentation; ensuring credit is received foroutstanding memos; issuing stop-payments or purchase order amendments.

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