Rajib Saha, Mba, Cmaf, B Com Email & Phone Number

Toronto, On, Ca

Responsibilities include but not limited to month end financial close-out, various financial analysis and reporting. Monthly P&L and gross margin analysis and prepare cost/revenue accrual entries. Account reconciliations; budget analysis; client billing and client reporting. Designing and preparing monthly spend analysis. Reviewing Time Entries and resolves complex transactional accounting discrepancies through adjustment entries. Validation of business expenses, vendor invoices and procurement cards. Reviewing processes accuracy and recommendations for improvements.Couple of accomplishments in the Financial Analyst role to highlight: - Developing vendor invoice reconciliation process between two different systems - Oracle & Maximo. This leaded to recover billing around 0.30% of unbilled to the client on a yearly basis.- Successfully transitioned vendor invoicing and billing from Maximo to Oracle at the end of 2014. This was a massive system transition and being a part of the finance team, helped transitioning financial information and setting up the new system with minimal interruption in production.

Ontario, Canada

Leaded a team of accounts payable representatives with supervisory task and training the team members. Implementation of Basware production system and process automation were the main focus area throughout this role.

Responsible for Month end entries, account reconciliations, financial analysis & internal financial reporting, and client reporting. Backed up the manager’s role for more than a year with all other ad-hoc deliverables as required.

Validated all contractual vendors’ monthly payment and maintained recurring payment database. Time card entries, coding and preparation of AP loader files, vendor queries etc. Developing the validation process of contractual vendor payments were the key challenge and successfully implemented a process in place. Awarded BLJC “Beyond the promise” quarterly award in 2009, Q3 as its recognition.

AP support and customer service to the client’s vendor community bymanaging the daily operation of the AP tracking database; Payment analysisin problem invoices and follow up on outstanding items; batching & coding of invoices.

Preparation of sales budget, forecasting, variance explanation and coaching to the team members. Achieving assigned sales target in assigned territory with a team of five sales officers. Special awarded for 102% achievement of yearly sales target in 2005-06.

Leading a team of two sales officers in assigned region with overall responsibility fortarget achievement and market growth.

Setting up distribution network, Media relations, Planning promotional materials, any specialevent etc.

Collection of newspaper advertisement and special projects deliveries. Payment collections & client services.

Certificate In Management Accounting Fundamentals

Master Of Business Administration (Mba), Marketing

Degree evaluated by University of Toronto and equivalency certified as equivalent of Canadian degree.

B.Com (Hons), Accounting

Degree evaluated by University of Toronto and equivalency given as equivalent of Canadian degree

Cga Level Ii Completed