Mir Amin, Mba Email & Phone Number

Toronto, Canada Area

Review day to day A/R & A/P activities, manage project accounting and financial reporting - Review daily activities of accounts receivable and project accounting - Prepare financial report, analyze balance sheet & income statement - Regularly monitor internal control, system control and prepare annual audit file - Coordinate with project management, assist Director of Finance to prepare budget and forecast - Reconcile bank, intercompany… Show more Review day to day A/R & A/P activities, manage project accounting and financial reporting - Review daily activities of accounts receivable and project accounting - Prepare financial report, analyze balance sheet & income statement - Regularly monitor internal control, system control and prepare annual audit file - Coordinate with project management, assist Director of Finance to prepare budget and forecast - Reconcile bank, intercompany receivable vs payable and other GL account - Review project setup request, ensure all requirements and setup in ERP system - Prepare sales commission report, HST, PST return and other remittance Show less

Toronto, Canada Area

Perform key accounting and analytical activities including preparation of financial statements, bank reconciliations, and balance sheet.• Import and analyze large amount of data in MS Excel, identify error, duplication and perform necessary adjustment • Review project report, analyze month to month cost vs revenue, profit margin and provide guideline on potential cost savings and optimize margin• Run trial balance and reconcile all balance… Show more Perform key accounting and analytical activities including preparation of financial statements, bank reconciliations, and balance sheet.• Import and analyze large amount of data in MS Excel, identify error, duplication and perform necessary adjustment • Review project report, analyze month to month cost vs revenue, profit margin and provide guideline on potential cost savings and optimize margin• Run trial balance and reconcile all balance sheet accounts• Review job setup request, ensure all requirements and setup Job in GP Dynamics • Implement and regularly monitor internal control and system control • Prepare year-end file for auditors and ensure compliance• Maintain fixed assets, prepaid expenses schedule and prepare HST return Show less

Toronto

Worked for WaterStreet Family Offices, a subsidiary of Scotiabank and performed accounting and tax related work of trust and corporations of various clients:• Processed Accounts Payable, Receivable, bank reconciliation and month end closing• Performed month end and year end bank reconciliation• Identified error upon analysis of expenses with previous years and corrected them • Created clients accounts and updated information in tax preparation system• Prepared Personal Tax… Show more Worked for WaterStreet Family Offices, a subsidiary of Scotiabank and performed accounting and tax related work of trust and corporations of various clients:• Processed Accounts Payable, Receivable, bank reconciliation and month end closing• Performed month end and year end bank reconciliation• Identified error upon analysis of expenses with previous years and corrected them • Created clients accounts and updated information in tax preparation system• Prepared Personal Tax return analyzing individuals earned income and applied taxable credit to lower taxable in accordance with tax law• Implemented new tax preparation system CCH scanner and individual worked to scan and validate data for 100-120 clients• Maintained files and keep records of accounting transactions Show less

Dhaka, Bangladesh

• As key person of accounting department implemented new accounting system based on ERP, trained other staff and supervise finance team of 4 person.• Processed 450-500 accounts payable per month, reviewed invoices, performed three way matching and ensured proper chart of accounts has been used• Reduced yearly expenditure aprox. $200K upon reviewed invoices and performed a bell graph analysis of 43 field operation accounts • Prepared monthly balance sheets, trial balances… Show more • As key person of accounting department implemented new accounting system based on ERP, trained other staff and supervise finance team of 4 person.• Processed 450-500 accounts payable per month, reviewed invoices, performed three way matching and ensured proper chart of accounts has been used• Reduced yearly expenditure aprox. $200K upon reviewed invoices and performed a bell graph analysis of 43 field operation accounts • Prepared monthly balance sheets, trial balances, reconciliation of bank statements and general ledger• Prepared cheque, bank deposit, follow-up with bank to maintain cash flow and NSF• Verified travel and medical expenses of 140-150 staff members and reimburse them• Maintained petty cash and keep electronic records of documents Show less

Bachelor Of Commerce (B.Com.), International Accounting And Finance

Bachelor of Commerce

Master Of Business Administration (Mba), Finance And Financial Management Services

Master of Business Administration