Suba Bharath Email & Phone Number

Toronto, On, Ca

Toronto, Ontario

• Produce monthly, quarterly, annual statements and ad-hoc management information reports. • Portfolio accounting, including completion of early reporting metrics.• Provide strategic property analysis and planning, including utility analysis and cash flow projections.• Process general ledger entries, service mortgage and property tax accounts. • Generate client distributions as required and maintain accurately and complete records and files. • Prepare annual budgets and prepare annual audit working paper files.• Establish and maintain cooperative and collaborative relationships with internal and external clients. • Overseeing all accounts payable functions, including invoices, reconciliation, and payments guaranteeing that all details are taken care of efficiently and effectively.• Building strong relationships with key vendors by paying all invoices on time and responding to any issues promptly. • Streamlining accounts payable processes to increase efficiency and minimize error. • Designing complex spreadsheets that summarized all outstanding accounts payable information. This provides senior management with a clear picture of the status of each account, and thus they could respond accurately to any queries or concerns. • Effectively coordinated external and internal audits yearly. Provided all necessary documentation to complete audit on time

Toronto, Ontario

• Produce monthly, quarterly, annual statements and ad-hoc management information reports. • Portfolio accounting, including completion of early reporting metrics.• Provide strategic property analysis and planning, including utility analysis and cash flow projections.• Organize various fund activities such as cash forecasting, cash, and line of credit management.• Process general ledger entries, service mortgage and property tax accounts. • Generate client distributions as required and maintain accurately and complete records and files. • Prepare annual budgets and prepare annual audit working paper files.• Meet pre-determined deadlines and liaise with clients.• Establish and maintain cooperative and collaborative relationships with internal and external clients. • Overseeing all accounts payable functions, including invoices, reconciliation, and payments guaranteeing that all details are taken care of efficiently and effectively.• Building strong relationships with key vendors by paying all invoices on time and responding to any issues promptly. • Streamlining accounts payable processes to increase efficiency and minimize error. • Designing complex spreadsheets that summarized all outstanding accounts payable information. This provides senior management with a clear picture of the status of each account, and thus they could respond accurately to any queries or concerns. • Effectively coordinated external and internal audits yearly. Provided all necessary documentation to complete audit on time

Toronto, Ontario

• Interviewed, selected, and trained over 60 individuals to fill open positions. Provided thorough information and knowledge to new candidates, ensuring they were well equipped for the position, resulting in all new hires remaining with the company.• Supervised five full-time staff year-round and six contract staff on a seasonal basis. Communicated regularly with staff to ensure they were on track with tasks and all payment details were taken care of as required. • Oversaw all accounts payable functions, including invoices, reconciliation, and payments guaranteeing that all details were taken care of efficiently and effectively.• Built strong relationships with key vendors by paying all invoices on time and responding to any issues promptly. All vendors continued to renew contracts year after year.• Streamlined accounts payable processes to increase efficiency and minimize error. The new system made it easier to identify problems and resolve them quickly.• Created a 200-page manual outlining all policy procedures used in training and for transition purposes. The detail recorded in the manual minimized confusion and ensured everyone knew what was expected. • Designed complex spreadsheets that summarized all outstanding accounts payable information. This provided senior management with a clear picture of the status of each account, and thus they could respond accurately to any queries or concerns. • Effectively coordinated external and internal audits on a yearly basis. Provided all necessary documentation to complete the audit on time.

Maintained calendars, coordinated all travel arrangement, drafted correspondence, and scheduled all appointments, conference calls and meetings.Prepared and maintained a wide variety of documentation, including meeting reports and minutes, project proposals and inter office memoranda.Updated inventory system on a daily basis allowing searches to be conducted quickly and accurately. Answered incoming calls, transferring them to the appropriate department. Provided support to staff when needed.

Bachelor Of Business Administration (Accounting) - Bba

Diploma, Business Accounting