􀂃 Emphasize on corporate R&D tax compilation & submission directly to CRA􀂃 Daily work with T2 corporate client's sensitive information & financial statements includingincome statements & balance sheet creations & corrections for CRA approval􀂃 Specialist training on numerous tax software systems including TaxPrep, Profile, TaxCycle􀂃 Intensive advanced level training on Microsoft Excel for workbook formulations & SR&EDcreation to align with CRA R&D guidelines & mandatory… Show more 􀂃 Emphasize on corporate R&D tax compilation & submission directly to CRA􀂃 Daily work with T2 corporate client's sensitive information & financial statements includingincome statements & balance sheet creations & corrections for CRA approval􀂃 Specialist training on numerous tax software systems including TaxPrep, Profile, TaxCycle􀂃 Intensive advanced level training on Microsoft Excel for workbook formulations & SR&EDcreation to align with CRA R&D guidelines & mandatory monetary requirements􀂃 Corporate audit representation involving CRA request for information (RFI) & validationsEngage & teamwork integration with the engineering team to ensure technical writingaligns with project calculations & financial computations for CRA approval of claim credits􀂃 Daily client interactions to obtain project monetary valuations & overall scientific validity􀂃 Business representation of corporate (T2) & personal (T1) clients to CRA for claiminformation & approval status of credits􀂃 During the busy tax season focus on T1 personal taxes with various claims filed to CRA Show less

■ Ensure sophistication & accuracy in completing complex financial reports for various sponsors on a daily basis while, also creating a comprehensive communication channel for sponsors both externally & internally■ Invoice scheduled payments using the PIES system based on the contractually agreed upon dates & amounts, alongside completing the deposit into the correct account/grants■ Transfer revenue & expenses by completing journal entries to ensure researchers receive the accurate… Show more ■ Ensure sophistication & accuracy in completing complex financial reports for various sponsors on a daily basis while, also creating a comprehensive communication channel for sponsors both externally & internally■ Invoice scheduled payments using the PIES system based on the contractually agreed upon dates & amounts, alongside completing the deposit into the correct account/grants■ Transfer revenue & expenses by completing journal entries to ensure researchers receive the accurate amount of funding for their completion of projects■ Open & close various grants using the Oracle system in a timely manner to ensure that funds are received and applied efficiently for research purposes■ Regulate RFS emails daily to create a comprehensive communication chain for all research finance related inquiries■ Communicate with all faculty effectively to support urgent financial matters and concerns they may have related to their research projects & finances Show less

■ Process HVPO purchase requisitions amounting over $200,000+ and ensure filing for auditing and invoicing purposes is organized in an orderly manner■ Monthly bank reconciliation of my personal PCard amounting to $35,000 with fully backup documentation associated with all purchases for auditing purposes■ Adjudicate and guide faculty and students with expense claims to ensure the polices are followed under the ECS system and within the university procedures■ Pay invoices with the… Show more ■ Process HVPO purchase requisitions amounting over $200,000+ and ensure filing for auditing and invoicing purposes is organized in an orderly manner■ Monthly bank reconciliation of my personal PCard amounting to $35,000 with fully backup documentation associated with all purchases for auditing purposes■ Adjudicate and guide faculty and students with expense claims to ensure the polices are followed under the ECS system and within the university procedures■ Pay invoices with the correct grant funding accounts and reconcile payments■ Process monthly ongoing cheque requisitions and payments in a timely manner■ Complete cash and cheque deposits amounting to $10,000+ and ensure that guidelines and procedures are followed with the Treasury department for cash handling■ Ensure shipping and receiving parcels is diligent and organized for the faculty and students research purposes■ Due to high turnover within the department, I have also trained various new hires on essential department protocol, policies and procedures Show less

■ Communicate with faculty and PHD/Master students to ensure the financial aspects of their research are aligned with Sponsor regulations and guidelines■ Advice faculty on the best way to maximize grant usage and budgeting for future■ Work with Research Financial Services Dept. to ensure finances are utilized effectively■ Conduct journal entries to move expenses incurred to the appropriate research grants to ensure financial reporting is accurate and detailed■ Complete fiscal… Show more ■ Communicate with faculty and PHD/Master students to ensure the financial aspects of their research are aligned with Sponsor regulations and guidelines■ Advice faculty on the best way to maximize grant usage and budgeting for future■ Work with Research Financial Services Dept. to ensure finances are utilized effectively■ Conduct journal entries to move expenses incurred to the appropriate research grants to ensure financial reporting is accurate and detailed■ Complete fiscal year end reports for sponsors’ to ensure grant funding is stable■ Engage with new and reoccurring PHD/Master students to ensure contract extensions and HR/Payroll documents are handled diligently to ensure research efficacy Show less

■ Balance internal accounts and conduct reconciliations associated with ETransfers, bill payments, Interac payments and remote deposit captures on a daily basis■ Analyze and address any outages that occur within internal accounts and financial systems using excel reports and various internal files■ Complete weekly payroll deductions for various companies associated with YNCU through payroll system■ Create and complete member bill traces regarding unintended payments made to… Show more ■ Balance internal accounts and conduct reconciliations associated with ETransfers, bill payments, Interac payments and remote deposit captures on a daily basis■ Analyze and address any outages that occur within internal accounts and financial systems using excel reports and various internal files■ Complete weekly payroll deductions for various companies associated with YNCU through payroll system■ Create and complete member bill traces regarding unintended payments made to vendors■ Adjudicate and complete wire transfers for member’s both incoming andoutgoing through financial system to ensure funds are correctly transferred ■ Complete cheque cashing for member and company payments■ Organize daily outbound and incoming mail for couriers to ensure the correct branches and employees receive their important files and documents■ Promptly respond to phone calls and internal/external client inquires or troubles■ Greet clients, visitors, member’s and staff attending the corporate office Show less

 Analyze bureau reports and bank statements to ensure authenticity while verifying personal details including banking information and income sources to validate RPC (Right Person Contact) Analyze fraudulent documents and report to the appropriate authorities to ensure compliance polices are upheld to the highest degree  Adjudicate and finalize Installment/payday loan funding amounts based on various financial factors while understanding the risk management… Show more  Analyze bureau reports and bank statements to ensure authenticity while verifying personal details including banking information and income sources to validate RPC (Right Person Contact) Analyze fraudulent documents and report to the appropriate authorities to ensure compliance polices are upheld to the highest degree  Adjudicate and finalize Installment/payday loan funding amounts based on various financial factors while understanding the risk management aspects Engage with reoccurring customers and potential new customers to provide them with detailed information on Cash4You loan products including Installment and payday loans  Complete store level training including POS systems and POS cash handling Show less

 Ensure public and inspection safety within the mall also assure all tenants are fully satisfied and if in need of any assistance then provide the necessary professional support to fulfil their requests Ensure the property is up to industry standards and fully inspected  Meet with contractors and ensure they complete the necessary work required Complete inspection checks inside the mall and at the various other property’s as well

 Understand the corporate scenic display industry in the GTA, as well understand the interconnection between the hotel and production industry  Build long lasting client relationships to enhance business reputation  Ensure customers are fully satisfied with their professional experience  Set up and tear down various scenic products including drapery, Formset and Geo towers

 Help install inflatables at large events and also small house gatherings.  Ensure customers are satisfied and events run smoothly without any hassle. Provide exceptional service and maintain a reputable client- customer relationship  Reassuring parents that child safety is taken very seriously  Making sure children are all safe by supervising them and taking care of the children’s needs.

 Provide exceptional soccer knowledge and help train children aging from 3-17. Teach technical skills and improve team building through various drills and team oriented exercises.  Ensure children’s safety is the first priority and interact with parents and coaches to maintain a positive learning environment for the children.  Follow rules and regulations of the game and exemplify equity and fairness for the children’s benefit.