Umesh Mistry Email & Phone Number

Brampton, On, Ca

Toronto, Ontario, Canada

Toronto, Ontario, Canada

Toronto, Ontario, Canada

Vaughn, On

• SAP S/4 Hana finance/ accounting subject matter expert and first point of contact for system related issues, or system add-ons. Provided testing support with UAT for system add-on/upgrade • Lead and rolled out SAP Concur organization wide successfully, to allow for 90% AP automation and eliminated roughly 2,500 pages of paper which helped align with the organization’s green initiative. • Ensure 100% accuracy of invoice processing including cost-centers, approvals, G/L account, currency, and company codes• Led overhaul of asset management process and created best business practices as well as standard operating procedures• Assisted and managed multimillion-dollar assets monthly. In addition, supported a $10+ million new facilities project over the past 2 years • Implemented internal controls to prevent fraud or material misstatement • Dealt with multi-currency transactions and reconciliation • Coordinated with two fulltime employees on best business practices as well as developed training materials • Train and administered the PO entry and approval process companywide • Ensure strict adherence to the company cash management polices • Processed weekly payment runs, including but not limited to multi-currency EFT, cheques, and wires for 100+ invoices which total roughly $500,000• Prepare month-end working papers for accounts payables, fixed assets, prepaid expenses, and accruals • Supported year-end audit by providing working papers and explanation of variances to external auditors • Create ad hoc reports for management team with easy to understand presentation of data• Lead and rolled out automated remittance procedure to bring efficiencies • Assisted in year-end inventory count

Vaughn, On

• Successfully participated in companywide Sage 50 to SAP migration while managing day to day activities • Performed all duties related to treasury and accounts payable, such as preparing journal entries, assisting in financial reporting, VISA statement to receipt reconciliation, and bank reconciliation • Implemented American Express credit card companywide alongside modifying the portal to allow for seamless integration with SAP• Compute adjustments to invoices, such as credit note, and volume rebates• Supported and trained two employees• Assisted Accounts Receivable team for collections purposes, posting payments received and trade deductions • Used customer portals to ensure remittances were accurate and in accordance with contractual agreement

Bachelor Of Business Administration - Bba, Accounting

Advanced Diploma, Business Administration Accounting