Forum Shah Email & Phone Number

Toronto, Ontario, Canada

Toronto, Ontario, Canada

- The preparation of various forecasts to support liquidity management initiatives across theglobal portfolio- Building reports, financial models and proformas to identify, and action upon, sources of cashaccumulation- Supporting the Manager and Senior Manager in driving strategic Treasury initiatives andcash management/minimization projects globally- Assisting with flow of funds for global real estate transactions, preparing funding packagesand providing Treasury cash desk support for transaction activity- Coordinating operational funding and disbursements and managing draws, repayments androllovers on Oxford’s corporate credit facilities- Acting as a subject matter expert and database administrator for Kyriba, Oxford’s TreasuryManagement System- Analyzing and documenting the internal control environment, particularly the key risks andadequacy of existing controls while ensuring consistent adherence to all Oxford and Treasurypolicies- Supporting the payments desk to ensure timely and accurate processing and troubleshootingof all wires and electronic banking transactions for Oxford’s global platform- Assisting regional and international Oxford offices on banking inquiries and assisting with adhocprojects as they arise

Toronto, Ontario

• Analyzed daily property deposit reconciliations and followed up on discrepancies• Prepared journal entries as required• Performed monthly Residential Account Analysis• Generated and analyzed straight-line rent reports advised property administrator team for corrections• Prepared and analyzed quarterly Long Term Receivable report upon reviewing leases• Investigated and reported daily Account Receivable (AR) Integrity issues for resolution• Compiled and processed EFT-pull reports online for all the properties monthly• Processed Bad Debt provisions thorough the AR Workflow• Processed Security Deposit Refund upon reviewing tenant accounts on JDE• Assisted and supported Accounting and Property Administrator team on variousaccounting issues

Mississauga

- Perform the billing & A/R processes including posting of client disbursements, creating invoices,preparing bank deposits and ensure that cash, cheque or electronic payments are applied to theappropriate client account balances- Transferring funds from Trust to General account to clear client A/R- Assist in the month end accounting process- Respond to inquiries regarding billing and accounts receivable balances as necessary- Follow up on outstanding invoices aging over 30 days- Liaise with appropriate internal and external contacts to resolve billing issues as necessary- Perform the invoice cut-off procedures to enable invoicing- Assist in other accounting/administrative tasks as required- Provide back up to the funding team as required

Mississuga, On

• Performed reconciliation of bank statement with source documents as well as electronic lockboxes and wire transfer • Responsible for receivable & collection processes • Supported receivable and collection department in the resolution of payment problems by following up with customers • Performed clerical tasks, such as printing, scanning, filing, and processing of inbound and outbound mail

Toronto, Canada

• Operated switchboards efficiently • Provided exemplary customer service to all clients• Uploaded listing agreements and data sheet on MLS/TREB system• Prepared and printed agreements of purchase and sale, amendments, waivers and other documents as required through Easy Offer Software• Took confirmations for agents using Quick Office Commander • Scheduled and reserved rooms for meetings• Managed internal and external mails• Responsible for printing, scanning, filing, photocopying and faxing documents

Toronto, Canada

• Handled data entry • Maintained confidential documents and records• Handled and contacted other brokerages for commission statements• Received deposits and issued commission checks • Followed up with the closing of deal files with sales representatives and their lawyers• Checked files for missing paperwork, made notes and informed sales agent for any discrepancies • Entered and updated property information into Lone Wolf software and changed property status as sold, conditional or leased on multiple listing service and Quick Office Commander • Entered commission percentage for each sales person into Lone Wolf Software

Toronto, Canada

• Took customer orders through phone, counter and drive thru• Effectively dealt with customer queries and problems; providing assistance as requested • Assembled work station with appropriate products and equipment• Trained new staff members• Ensured employers and customers satisfaction by using excellent interpersonal skills

Bachelor Of Commerce (B.Com.), Accounting, Gpa +3.5/4

Activities and Societies: Member of Accounting Club

Advanced Accounting Co-Op Program

- Learn advanced computerized accounting skills; payroll systems, inventory, specialized journals, subsidiary ledgers, sales, taxes.