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
• 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.
• Follow Up Outstanding Invoice: Respond to client inquiry
• Month closing: Accrual, Process journal entries.

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.

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:
• 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… Show more
• 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.
• 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.

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

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