Ashwin Geoans Paul Email & Phone Number

Saskatchewan, Canada

Prince Albert, Saskatchewan, Canada

● Developed technical skills in areas of processing Invoices, Payments in FMS and Midas.● Audited on revenue report prepared by field offices and parks and create adjustment.● Prepared revenue reports for the northern and southern regions.● Processed invoices for issuing and amending outfitting licenses for customers.● Assisted with processing invoices with demanding time scales.● Coordinated with team members and team from outside of ministry to assist with accounts receivable branchof Ministry of Environment.● Analyzed month end reports for the branch and work with different branches of ministries.

Prince Albert, Saskatchewan, Canada

Prepared compiled financial statements concerning International Financial Reporting Standards and tax returns for corporate, partnership, and personal incomeProcessed highly detailed AgriStability insurance applications for clients with the farming businessInvestigated numerous financial transactions and allocated them to appropriate accountsSet up files for new clients and newly incorporated businesses and manage multiple files simultaneouslyImproved processing efficiency by over 20% in less than a year and achieving higher output in a budgeted timeParticipated in client financial planning discussions and yearly business meetings

East Gwillimbury, Ontario, Canada

● Managed office by own and help to coordinate events and programs● Organized and scheduled event in Sports complex and taking care that the events are timely coordinated.● Managed the event during the Covid-19 and following all the protocols set up by the provincial and Federalgovernment.

Whitchurch-Stouffville, Ontario, Canada

Ottawa, Ontario, Canada

Remote Assistance and providing services• Data Management: Equipped with experience classifying and organizing financial and employee data in accordance with legislative requirements, compiling details in Excel spreadsheets.• Financial Analysis: Acquires requirements from management and evaluates all financial data from client files, calculating specific modifications to overall budgetary allocation to drive cost-savings and improved profit margins.☆Presented an in-depth recommendation on a $5M cost reduction initiative by analyzing large data sets with Excel which determined optimal business processes and procedures, leading to established best practices ☆Identified 7 process gaps and improvement opportunities by compiling primary and secondary research data through SQL databases and conducting stakeholder interviews to plan and implement end-to-end solutions☆Created and automated reporting of a KPI scorecard for company leadership and finance stakeholders based on evolving business needs which surfaced insights into root cause analysis for existing operations

Yorkton, Saskatchewan, Canada

•Cross-Functional Collaboration: Liaises with internal business units to clarify discrepancies, expenses, and to support accounting tasks, while working effectively within the Accounting Team to drive streamlined task completion. • Bank Reconciliations: Expertly completes bank reconciliations monthly for multiple accounts, resolving any discrepancies identified. Completes all GST / PST reconciliation based on product category while driving payments. • Client Relationship Management: Builds long-standing relationships with clients, managing correspondence by phone, e-mail, and in-person channels, assessing needs and recommending solutions to drive retention. • Continuous Process Improvement: Applies genuine dedication toward identifying process gaps and implementing new solutions to maximize productivity. ☆Implemented inventory management system through Excel at Legacy CO-OP enabling automatic calculation of cigarette’s in-stock and adjustment to show quantity remaining after sales for each day of operations.

Moose Jaw, Saskatchewan, Canada

Regina, Saskatchewan, Canada

• Accounts Payable & Receivable: Controls the accounts payable and receivable process, sorting, coding, organizing reconciling invoices and transactions on SAP. Inputs discrepancies identified into Accounting System to ensure resolution.• Expense Management: Reviews all employee expenses and assesses eligibility for reimbursement, verifying amount, entering in appropriate GL codes, and calculating any rate changes occurred due to exceeding threshold for reimbursement. Completes applications for new bank cards when required.☆Evaluated over 150 employee expense reports by requesting user specific bank cards to review and verify the completeness of appropriation, accounting and financial data, including disbursements.

Moose Jaw, Saskatchewan, Canada

Jabalpur, Madhya Pradesh, India

Business Diploma, Accounting

• Full Cycle Accounting: Reviewed the full accounting cycle, including month-end and year-end close, and financial statement preparation.

Bachelor Of Commerce - Bcom

Don Bosco Arts & Science College