Asjad Ali Email & Phone Number

Toronto, Ontario, Canada

Toronto, Ontario, Canada

• Prepare and analyze financial statements, Conducting in-depth financial analysis and providing insights to support decision-making and strategic planning
• Collaborate with management to develop budgets, forecasts, and variance analysis, and contribute to financial planning
• Oversee general ledger activities, journal entries, and month-end/year-end closings
• Establish and maintain internal control processes to safeguard company assets and ensure compliance
• Prepare and file tax returns, manage tax-related audits, and ensure tax compliance
• Coordinate and provide support during review and compilation engagements

Toronto, Ontario, Canada

• Managed full-cycle bookkeeping for a diverse portfolio of clients, both in Canada and the United States. Oversaw all aspects of the bookkeeping process, culminating in the preparation of accurate and timely monthly.
• Conducted monthly bank reconciliations, ensuring the accuracy and integrity of financial data. Provided regular accounts receivable reporting on a semi-monthly basis, contributing to effective cash flow management.
• Executed revenue reconciliation processes to align the books with Salesforce generated reports, ensuring consistency and accuracy in financial reporting.
• Demonstrated proficiency in completing monthly GST/HST returns, maintaining compliance with tax regulations and facilitating smooth tax filing processes for clients.
• Leveraged expertise in payroll management, efficiently handling payroll processing for clients, ensuring timely and accurate compensation for employees.
• Utilized Excel pivot tables, and formulas to develop innovative solutions for appropriate reconciliation, particularly for clients who did not use Salesforce CRM and encountered challenges with batch reporting.

Markham, Ontario

• Collaborated closely with the dealership's accounting department to reconcile monthly billings, ensuring accuracy and timeliness in financial transactions.
• Worked in tandem with the sales and service department, effectively coordinating efforts to ensure accurate payouts for rentals, contributing to seamless operations and customer satisfaction.
• Played a pivotal role in ensuring a smooth and efficient rental process for each customer, actively maintaining positive client relationships and promptly addressing any concerns or issues that arose, thereby enhancing.

Ted Rogers School Of Management, Bachelor Of Commerce (B. Comm.), Accounting

Activities and Societies: • Applied theoretical accounting knowledge to practical situations through the analysis of multiple case.

Education record