Fahima Ahmed Email & Phone Number

Toronto, Ontario, Canada

Toronto, Canada Area

• Wire transfer: Update international student’s account as per their payment through Electronic Fund Transfer.• Process Invoice: Process RTI in share point generated from cross functional department, post entries in Banner and invoice customers. Apply HST & GST as per clause. • Sponsorship Update & Billing: Update student’s account as per sponsorship letter throughout the semester. Compare and analyze the sponsorship reports with the letters provided by the Sponsorship Company… Show more • Wire transfer: Update international student’s account as per their payment through Electronic Fund Transfer.• Process Invoice: Process RTI in share point generated from cross functional department, post entries in Banner and invoice customers. Apply HST & GST as per clause. • Sponsorship Update & Billing: Update student’s account as per sponsorship letter throughout the semester. Compare and analyze the sponsorship reports with the letters provided by the Sponsorship Company, Process invoice and bill customer in the beginning of each semester. • Follow Up Outstanding Invoice: Respond to client inquiry• Month closing: Accrual, Process journal entries. • Daily Refund Reports: generate report from AIS Martr site, Process report as per type of the refund. Show less

Toronto, Canada Area

Accounts Payable:- Process invoices with POs (e.g. Inventory, Outsourcing, Maintenance) and Invoices without POs (e.g. Freight/Delivery services, Utility-Hydro, Gas etc.)- Post entries in the Microsoft based Navision System.- Communicate with internal and external stakeholders to resolve any discrepancies. Accounts Receivable:- Prepare customer invoices in Navision for all print jobs. - Ensure quantities and pricing in Navision match information supplied in the job… Show more Accounts Payable:- Process invoices with POs (e.g. Inventory, Outsourcing, Maintenance) and Invoices without POs (e.g. Freight/Delivery services, Utility-Hydro, Gas etc.)- Post entries in the Microsoft based Navision System.- Communicate with internal and external stakeholders to resolve any discrepancies. Accounts Receivable:- Prepare customer invoices in Navision for all print jobs. - Ensure quantities and pricing in Navision match information supplied in the job dockets and follow up with Project Managers and/or Sales department to resolve any discrepancies.- Properly apply sales predefined tax rules. Show less

Toronto, Canada Area

Tax and Anytime Incorporated is a boutique management consulting firm dedicated to small and medium size businesses in Ontario and GTA. Key Contributions:• Prepared business cases analysis and management reports for clients to secure new financing, attract investors and getting approval under the business immigration category. • Advised entrepreneur clients who seek financial planning advice on starting and managing a new business.• Conduct financial analysis to prepare… Show more Tax and Anytime Incorporated is a boutique management consulting firm dedicated to small and medium size businesses in Ontario and GTA. Key Contributions:• Prepared business cases analysis and management reports for clients to secure new financing, attract investors and getting approval under the business immigration category. • Advised entrepreneur clients who seek financial planning advice on starting and managing a new business.• Conduct financial analysis to prepare long term planning and budgeting for clients. Show less

Dhaka, Bangladesh

• Optimize company’s fund to ensure maximum return and best utilization of fund - Prepare daily fund position and rolling forecast to arrange movement of fund between Banks as per operational requirements.- Received and process all fund transfer requisition from cross functional departments through the company. - Correspondences with banks and respond to all inquiries- Process GL entries (General Ledger) in ERP (oracle) against fund transfer between banks• Process… Show more • Optimize company’s fund to ensure maximum return and best utilization of fund - Prepare daily fund position and rolling forecast to arrange movement of fund between Banks as per operational requirements.- Received and process all fund transfer requisition from cross functional departments through the company. - Correspondences with banks and respond to all inquiries- Process GL entries (General Ledger) in ERP (oracle) against fund transfer between banks• Process payments such as VAT on Air time, Telecom Regulator’s revenue sharing fee, withholding Tax/VAT, licensing fee and customs duty payments- Review all memo/requisition for appropriate documentation and approval prior to payment- Process payment through cheque/instruction letter/DD/PO/online fund transfer ensuring approval as per authority matrix/ banking signatory panel - Process payment entries in ERP (Oracle) of all invoices by ensuring bank’s code • Final settlement cheques preparation- Review all invoices received from HR department, cross check with system and process cheques, obtain signatures as per approval matrix, distribute accordingly and maintain proper documentation - Process payment entries in ERP (Oracle) against invoices raised by HR department using appropriate bank codes Show less

Master Of Business Administration (M.B.A.), Accounting And Finance

Bachelor Of Business Administration (B.B.A.), Accounting And Finance