Iffat Amjad Email & Phone Number

Ontario, Canada

Responsible for building, managing, maintaining, and monitoring the data governance program. Maintenance of the technology platforms related strictly to data governance.Oversee and facilitate the data steward program globallyIn conjunction with the Data Governance Committee develop and execute the data governance strategy including Long Range Planning and.

Toronto, Ontario, Canada

• Provide a full range of support to Sysco sites, Corporate Merchandising and Finance teams as well as Vendors providing Earned Income (EI) reconciliations, audits, collection and analysis. Provide support the Corporate.
• Compile and analyze Vendor rebate financial information for the Merchandising team and its Vendors
• Track and collect Earned Income Vendor Receivables
• Reconcile Vendor rebate information going to our sites
• Reconcile and audit of Vendor rebate agreement set up and deductions to our Vendors
• Process and post Corporate Finance weekly EFT batches

• Manage full Cycle accounting process, reconciliations, analyzing reporting. Performed ongoing review, investigation & correction to ensure consistency and accuracy of Financials.
• Responsible for reporting & reconciling AR and AP functions providing details by Suppliers & by Operating companies.
• Successfully Preparing & completing account reconciliations.
• Assisted in preparing month-end accruals & journal entries.
• Administer responsibly deviations of price & income, collecting and tracking of data & financial reconciliations.
• Timely preparation of month-end and Year-end financial reports.

• Responsible for new Customer on-boarding process and ensured that new customer & item set up are coordinated by collaborating with item Master team.
• Conducted departments’ wide meetings being a key internal contact person, coordinating with marketing, logistics, Customer Service etc.
• Administered, adjusted & analyzed accruals, rebates, promotions, billbacks & broker commission programs for trade spending on monthly basis in order to ensure trade productivity & capture trade activities that were.
• Evaluated & optimized trade spend & managed reconciliation, journal entries, month/quarter/year end close processes & reporting by effective prioritizing & planning.
• Provided analytical support by creating, communicating & distributing sales reports (e.g. month to date, year to date, actual vs budget, actual vs. forecast etc).
• Administered & catalogued SKU/ item data maintenance on ECCnet, Prosync, 1WorldSync, GS1 Canada & FSEnet

Mississauga

• Successfully set up, maintained, monitored & analyzed accruals &, promotions using IBM’s BPCS, Excel & Microsoft AX Dynamics.
• Ensured that all accruals & promotional activities are captured & accounted for in the financial statements.
• Managed account reconciliation, journal entries, month/quarter/year end close processes & reporting in timely manner.
• Communicated & distributed reports & analysis of all accruals / promotions in order to help in making informed decisions.
• Ensured timely pricing set up and reviewed that pricing approval process is correctly followed.
• Successfully competed priorities while meeting multiple deadlines in processing / posting cash receipts, collection of past due invoices & unauthorised deductions by closely working with both internal & external.

• Successfully set up, maintained, monitored & analyzed accruals &, promotions using IBM’s BPCS & Excel.
• Ensured that all accruals, promotions & broker commission programs’ activities are captured & accounted for in the financial statements
• Communicated & distributed reports & analysis of all accruals / promotions in timely manner.
• Managed account reconciliation, journal entries, month/quarter/year end close processes.
• Processed & distributed comprehensive monthly, quarterly & annual reports.
• Ensured deductions & payments are applied to corresponding accruals in accurate manner

Mississauga, ON

• Successfully set up, maintained, monitored & analyzed accruals &, promotions using IBM’s BPCS, Excel & SAP.
• Successfully implemented budget rates into the planning system.
• Assisted and worked closely with Marketing, Pricing & AR departments ensuring all promotional activities / accruals are done in timely manner and minimized processes gaps.
• Ensured deductions & payments are applied to corresponding accruals in accurate manner.
• Processed, communicated & distributed comprehensive monthly, quarterly & annual reports

• Investigated & resolved customers’ requests / issues in reassuring manner & provided information on new products / programs.
• Scrutinized client requests for missing information & discrepancies
• Accurately logged all inquiries thoroughly & quickly in system using Oracle.
• Answered with up to date knowledge of promotions & sales and ranked 4th for sales and customer retention.

Mississauga, ON

• Resolved customers’ inquiries & complaints in a timely & empathetic manner in accordance with company policies.
• Analysed and maintained customer accounts ( payment habits, sales history, collection steps)
• Documented clearly all soft collections’ calls advising customers of easy steps to make payments on overdue accounts

Mississauga, ON

• Successfully achieved company targets and maintained excellence in service standards by troubleshooting issues with clear, specific instructions that conveyed with reassurance.
• Resolved customers’ complaints & referred unresolved customer grievances to designated department for further actions.
• Advised customers on appropriate course of actions to benefit them, e.g. suggesting varieties of measures to repay student loan
• Performed soft collection calls recommending different options to make payment on an overdue account.

Bachelor'S Degree

Certification/Diploma, Secretarial Skills -Business Communications And Writing Skills

Certification/Diploma, French Language N1-G