Canadian Work Experience: Customer Service Store Staff and Inventory Clerk, Retail Industry | Harvest Wagon, Toronto, ON.

• In charge of accounting closing process, quarterly reports and audit support• Coordination of the project team and revision of accounting information.Highlights: Inventory control, payroll, cash flow, consolidation, account payable/receivable, compliance, and auditing work papers.Accomplishment: I implemented a new procedure to optimize the accounting closing process and a new communication standard which leaded us to success with the favorable opinion of the audit after overcoming many challenges.

• Projection, forecasting and monitoring actual cost x budgeted cost • Revenue recognition for POC, entering accrued expenses, costs, general ledger reconciliations, and assist with company spend to monthly date reports.• Visits to non-local projects for improvements and check the controls• Elaboration of study material and provide training for new employeesHighlights: Result presentations, budget control, WBD structure, CAPEX & OPEX, loans control, cash flow, internal control, auditing and training.Accomplishment: I volunteered to become the official trainer of the new employers the results were very favorable it was highly appreciated by the core administration.

• Participation as a Key User in the process of SAP implementation.• Analysis of ledger account of balance sheet and profit & lossHighlights: SAP implementation, budget, analytical reviews, payroll, G&A expenditures control, IFRS/SOX compliance and Inventory control.Accomplishment: Approval with distinction in the implementation of new accounting analysis templates. Success in the implementation of SAP ERP system with a lot of contribution in accounting and compliance.

• I worked at Risk Advisory Solutions providing consulting and outsourcing accounting• Preparing financial statements and support to external audit on behalf of our clientsHighlights: IFRS/SOX compliance, Implementation of accounting systems. Accomplishment: Key-user in the implementation of ERP systems for our clients. Excellent feedback from our clients after presenting improvement suggestions like risk control and new communication standard.

• Entry in the financial system, by prorating cost centers, accounts payable and accounts receivable;• Preparation of cash flow management of the company; • Preparation of daily payments list; • Financial reporting and accounting.