Infinity Rubber Technology Group• Directing & coordinating accounting functions and managing consolidation of all financial data for the group.• Coordinating & preparing internal & external financial statement for the group.• Overseeing, general ledger, accounts receivable, accounts payable, inventory control, payroll, HST, & WSIB submission.• Providing vital information to top management for decision making process.• Develop, implement, and maintain financial controls and guidelines.• Coordinating with external auditors

Mortimer’s Fine Foods• Responsible for all critical functions i.e. account documents, accounts receivable, accounts payable, raw materials purchasing.• Prepare review and analyze daily, weekly and monthly production reports. This includes costing, inventory, yields, utility.• Perform product audits, to ensure that product costs accurately reflect production processes.• Responsible to assist and support plant management on various departmental initiatives ensuring ongoing analysis and identifying improvement opportunities.• Supports the plant management in the analysis of variances between actual costs occurring at the plant and standard costs.• Coordinate monthly closing process of inventory, work in progress and reconciliation of general ledger accounts when applicable.

•Reduced cost by 5% for industry average by ensuring appropriate billing cycle and mathematical chargers were correct and ensuring accuracy for invoicing and billing requirements.•Implemented an effective internal control system on revenue collection and inventory management, which resulted in appropriate use of company’s assets and revenues exclusive to business.•Restructured insurance profile by using proactive skills on fixed assets value (buildings, vehicles), employee’s age and business operating risk assessment to assist company to reduce the cost on insurance expenses by 25% and minimize losses.•Software applications: SAP, Microsoft Office applications, Quickbooks and Internet research tools•Responsible for all critical functions i.e. account documents, cash receipts,AR/AP, accounts payable, vehicle purchasing, vehicle sales, parts sales, service sales, warranty sales, leasing sales, payroll, financial statements etc within the company for smooth running of dealership activities.•Administered and reviewed personnel payroll and customers/vendors invoices to ensure documentation versus invoices and processed and verify all receipt/payments for approval with department heads •Managed debt portfolio by ensuring the collection of due and overdue receivables and making frequent follow-ups on delinquent customers.•Compiled and analyzed financial information of the company in order to prepare entries for general ledger accounts; cost centres and documents related to business transactions. •Maintained and monitored the exclusive use of fixed assets system of the company. •Adhered to internal and external deadlines in the preparing of annual budgets and variance analysis•Worked with both internal and external auditors during financial and operational audits.•Coordinated monthly closing process of inventory, work in progress and reconciliation of general ledger accounts when applicable.

•Responsible for treasury management monthly over $25 million and the preparation of daily cash flow worth more than $1million•Negotiated and purchased foreign currency from different banks at competitive rates equivalent to maximum of $1million daily.•Authorized timely payment of vendor’s invoices, company’s sales tax and managed creditor ledger account for the company.•Ensured company’s assets were insured and reviewed annually for value adjustment if needed•Administered petty cash management and prepared monthly financial reports as required•Liaised with external auditors and provided all necessary information for showing true and fair financial statements of the company