Tanya P. Email & Phone Number

Calgary, AB, CA

Greater Calgary Metropolitan Area

Global high-growth SaaS corporation.In a critical finance leadership role reporting to the Global Corporate Controller overseeing a wide range of functions including corporate accounting, technical accounting, financial reporting and external audits, treasury management, and revenue accounting for Benevity's global operations and providing accounting and.

Calgary, Canada Area

High-growth non-profit social services organization that operates in three Canadian provinces.Reported to the CFO and CEO and oversaw all finance and donor relations functions, including finance and accounting, FP&A, treasury, AP and AR, payroll, taxation, and internal, external, regulatory and grant reporting. Strategic advisor to the executive leadership.

Calgary, AB

A key resource to the leadership and finance teams, provided input and coordination of financial reporting, technical accounting, budget and forecast preparation, variance analysis, and financial planning and analysis. Coordinated the preparation of financial management reports by assessing and verifying financing and budgetary impacts and provided.

Calgary

S.M.S Group is a group of companies providing telecommunication consulting, VoIP, and internet services to North American businesses.Designed, developed, and oversaw in-house finance and accounting operations by taking over these functions from an external accounting firm. Designed and conducted in-depth studies to analyze capital investment alternatives..

Calgary, Canada Area

• Reduced delivery time by two weeks by streamlining reporting processes, integrating databases, and enabling automation. Achieved $35K incremental cost savings by leading Microsoft Dynamics NAV testing and.
• Coordinated the preparation of IFRS multi-currency consolidated financial statements and OSFI financial reporting. Provided budgeting, planning, and financial and non-financial analysis.
• Reviewed internal controls environment, corporate anti-fraud and ethics compliance programs, and legislative requirements. Oversaw the preparation of comprehensive management reporting packages that played a critical.
• Managed and mentored the accounting team and streamlined month-end close processes. Contributed to improved business processes and increased departmental efficiency by leading team discussions on various topics.

Calgary, Canada

• Planned and executed concurrent risk-based regulatory and financial compliance audits and detailed risk-based performance examinations of Alberta law firms’ operations from planning to completion.
• Exceeded the first-year goal by completing three monthly audits by identifying and realizing efficiencies.
• Developed fraud reporting system, which standardized the reporting process and eliminated inconsistencies in recommendations given to the lawyers who were victims of fraud.
• Increased efficiency by 30% and reduced undue burden on auditees by improving the audit program, redesigning the structure of exit interviews, and delegating file preparation and filing work to clerks.
• Trained and mentored junior team members, led interactive discussions on regulatory topics and supervised audit staff to ensure examination flowed according to the work plan and specifications.
• Delivered educational seminars for newly registered law firms on reporting and compliance topics.

Calgary, Canada

• E-T Energy is a technology-based upstream oil and gas company that operated in the oil sands and specialized in scientific research, development, testing, and commercialization of E-T DSP (trademark) technology.
• Directed the reporting and analysis of financial and operational data, including cost analysis, profitability margin, ROI, capital budgeting, profitability analysis, and pricing models.
• Reduced the number of monthly cheques by 70% by switching supplier payments to an electronic payment plan. Automated invoice entry process using AI. Resolved the problem of past due invoices by eliminating errors in.
• Leveraged strong IFRS and GAAP technical knowledge, leading the conversion of financial statements from GAAP to IFRS. Provided financial leadership and oversaw all aspects of the finance function.
• Prepared the annual general meeting package and participated in the quarterly meetings with the Board of Directors and the Audit Committee. Maintained share register and developed information circulars.
• Identified opportunities and improved financial performance by recovering $63K of outstanding debt, arranging a deferred payment plan for expenses over $150K, and recommended selling and leasing back the main assets to.

Dublin, Ireland

• Planned and led teams on financial statements audit and assurance engagements of multinational organizations and financial institutions with net assets of $600M, an income of $70M, and $100M in revenue.
• Evaluated design and effectiveness of internal control systems and tested controls in compliance with Sarbanes-Oxley requirements; conducted inventory counts and prepared inventory reconciliations.
• Trailed and reviewed the work of audit trainees to ensure deliverables meet work plan specifications and deadlines.

Education record

Activities and Societies: Team-based finance and accounting projects; developed leadership and project management skills.

Enterprise Risk Management, Certificate In Erm

Activities and Societies: Leading organizations need effective governance and an ethical, socially responsible culture to manage their.

Corporate And Personal Taxation

Ca, Audit, Taxation, Financial Reporting, Financial Accounting, And Strategic Management

Bachelor Of Arts (Hons) Business Studies, First Class Honors

Business Management, Information Systems, Finance, Management & Financial Accounting, Business Law, and Human Resource Management.

Education record