Nadeem Siddiqi Email & Phone Number

Mississauga, Ontario, Canada

Markham

• Held meetings with various managers outside of accounting to develop internal controls and operational policies and procedures.
• Managed all accounting and finance functions, including but not limited to, purchasing, accounts payable, accounts receivable, general ledger maintenance and financial reporting.
• Hired, Lead and supervised team of four reports.
• Analyze monthly, quarterly and yearly financial performance.Assisted in the interpretation for SaaS revenue recognition ASC 606.

Toronto, Canada Area

• Managed the accuracy and productivity of day-to-day activities of A/P, cash disbursements, fixed assets, general accounting, and operations.
• Prepared division budgets, expense analysis and allocations for SG&A cost centers, including Accounting/Finance, IT, Sales and Marketing.
• Managed a team of two Sr. Financial Analysts and a Payroll/Accounts Payable Manager and oversee monthly reporting.
• Analyze monthly, quarterly and yearly financial performance which was translated into financial reports for senior management and Board of Directors along with growth strategies.

Richmond Hill, Markham

• Prepare monthly consolidated worldwide financial statements, reports and records by collecting, analyzing and summarizing account information. FX proofs and Tax reporting.
• Facilitate and complete monthly close procedures and analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
• Coordinated fixed assets; accounts payable and receivable; bank reconciliations; accruals and allocations. Consolidations of multiple foreign entities and note discolusure.
• Facilitated the implementation of multiple systems to bring efficiency to accounting processes.

-Recorded revenue in accordance with GAAP and SOX monthly.-Ensured all liabilities are recorded with Customer Rebates and are reflected accurately in the financial statements.-Prepared monthly Revenue Reporting Package for regional and global levels for the division. -Analysis on variances and explanation given on discrepancies. -Reconcile all the Gross to.

Markham

• Review work prepared by A/R and A/P Clerks.
• Developing reports for top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows, and coordinate the preparation of strategic plans, budgets and financial.
• Evaluated company accounting policy for IFRS compliance.
• Assist in the annual forecast and planning process.
• Lead the SRED project as the project manager.

Mississauga

• Review reconciliations and journal entries and post to ledger.
• Prepare, Analyze and remit Provincial Sales tax and GST/HST returns monthly.
• Managed A/R, A/P and General accounting staff.
• Preparing monthly financial statements and review with Corporate Controller.
• Consolidate International Financial Statements.
• Create monthly reporting packages to be distributed to the executive staff.

-Prepared monthly consolidation.-Assisted in preparation of quarterly and annual consolidated financial statements.-Provided training course in Cognos Finance to Corporate Accounting Staff.-Prepared Financial Reports for Senior Executives through Cognos PowerPlay.-Supported for and liaising with external auditors for year end audit -Reviewed monthly review.

Accounting, Accounting

Bachelor Of Arts, Economics