Financial Accounting and Reporting, Analytics, Risk Management

Financial Accounting and Reporting Financial Planning/Analysis and Board Reporting Accounting Policies Research Budget and Budgetary Controls Regulatory Reporting -P&C /IBC Filings Tax returns preparation and filings IFRS 17 implementation Investment Accounting and Reporting Enterprise Risk Management (ERM)Year-end/Interim auditsManage Accounts payables and receivables

Financial Reporting under multiple GAAPs( US GAAP, CIFRS, STATS, SOLVENCY 11)OSFI Reporting Tax provisioning and Tax ReturnsYear-end Audit of financial statement Investment Accounting Accounting policies- IFRS 17 implementation

• Manages the MD&A reporting process and ensures continuous improvement in processes • Prepares financial statements in accordance with IFRS • Effectively coordinates the year-end audit of some entities • Effectively accounted for new acquisitions in accordance with IFRS 3• Research into new IFRS’s issued by IASB and ensures effective implementation • Coordinate the quarter-end close process • Undertake detailed impairment analysis; obtain operational information to perform NPV analysis as well as qualitative factors to assess for impairment.

• Analyze and ensure the accuracy of GL and provide confirmation for CFO certification• Accurately prepares and file returns to OSFI,AMF, Bank of Canada and Statistics Canada• Prepares financial statement with adequate notes disclosure in compliance with IFRS• Researches and ensures compliance with new OSFI requirements as they emerge and ensure returns complies with requirements• Prepares financial statement for management and the Board including variance analysis on a timely basis• Effectively manages month end close process involving GL reviews and corrections, journal entry reviews and posting• Prepares cash flow and make recommendations to management on effective short term decisions that results in optimal returns on investment • Prepare annual corporate and HST returns • Reconcile GL balances and ensures that they are properly supported.

Responsible for the preparation of:• Consolidated financial statements• General ledger reconciliations• Tax provisioning and reporting• OSFI reporting - P&C 1, Life 1, Life 2

Accountable for developing content to enable client’s smooth transition to an IFRS reporting model. Provided practice tools for clients enabling effective research into IFRS reporting and implementation.

Responsible for the preparation of:• Consolidated financial statements• General ledger reconciliations• Tax provisioning and reporting• OSFI reporting - P&C 1, Life 1, Life 2

Assisted in providing legal entity controllership and overseeing accounting activities for fifteen legal entities within the Investment Division.• Preparation of consolidated financial statement • Financial close processes (US GAAP, CGAAP)• Process review and documentation• SOX compliance• Financial Analysis

 • Responsible for providing controllership responsibilities and ensuring accurate and timely financial and regulatory reporting. Mentored and coached staff to achieve high performance and provided direction to the finance department (staff 9). • Managed an IFRS Implementation project

Responsible for planning internal audit assignments, carrying out various field work and investigations, documenting audit reports as well as presenting reports at the Audit Committee of the Board.