Experience

• 

  smartTrade Technologies

  • Toronto, Ontario, Canada

  • Project Program Coordinator

    • Mar 2021 - Present
    • Toronto, Ontario, Canada

• 

  BMO Financial Group

  • Toronto, Ontario, Canada

  • Junior Project Manager

    • Mar 2020 - Jan 2021
    • Toronto, Ontario, Canada

• 

  CIBC Capital Markets

  • Toronto, Ontario, Canada

  • Senior Project Control Specialist

    • Jun 2019 - Mar 2020
    • Toronto, Ontario, Canada

• 

  Accenture

  • mississuaga

  • Senior Project Control Service Analyst

    • Dec 2017 - Jun 2019
    • mississuaga

• 

  Mercedes-Benz Financial Services Canada Corporation

  • Canada
  • Financial Services
  • 100 - 200 Employee

  • Business Analyst,Credit Operations

    • May 2017 - Nov 2017

  • Credit Operations,Intern

    • May 2016 - May 2017

• 

  Sirius XM Canada Inc.

  • Canada
  • Broadcast Media Production and Distribution
  • 100 - 200 Employee

  • Accounting Specialist

    • Oct 2014 - Jun 2015

    - Calculation, preparation and administration of balance sheet and income statement reconciliations in accordance with established procedures. - Verification of accuracy and completeness of all monthly and quarterly account reconciliations. - Act as contact lead for specified general ledger account inquiries. - Ensure completeness and accuracy of data and transactions by coordinating with retail team and other departments- Entering of journal entries on a monthly basis related to revenue, subsidies and commission - Verification, recording and reconciling transactions to ensure accuracy and completeness on a monthly basis - Reviewing exception reports comparing month-to-month in accordance with established procedure and including issues identified.- Dealing with internal and external inquires related to subsidy, marketing fund, promotion, and commission payments. - Dealing with retail team to maintain payment systems, including business rule changes and contractual changes. - Maintaining good internal/ external customer relations and solve problems. - Calculation, analysis and preparation of partner payments in accordance with contractual obligations and internal policies.- Assist in the preparation of quarterly reviews and annual audits. - Conducting account analysis & control testing for audit purposes

  • Billing Specialist

    • Aug 2014 - Sep 2014

    • Prepare and organize documentation necessary to collect payments• Maintain manual accounts receivable status for control purposes• Maintain accurate accounts receivable vendor information• Resolve all billing-related client requests and inquiries• Prepare customers’ cheque requests as per changes in customers’ accounts• Perform demo activations and service activations for required accounts as per requirements• Obtain executive sign-off on billable activities, such as cheque refunds• Complete customer account statement documents• Deposit cheques

• 

  Certified Professional Accountants (Ontario) (CMA)

  • Toronto, Canada Area

  • CMA Student Ambassador

    • May 2013 - Apr 2014
    • Toronto, Canada Area

    - Represent the CMA Profession and designation on campus by promoting the different events and information about the designation- Inform Students about new and ongoing information about CMA- Answer students' inquires about any concerns they may have- Help organize events and activities around the campus to promote the CMA designation

• 

  University of Guelph-Humber

  • Toronto

  • Student Transition and Resource Team (START) Leader

    • May 2013 - Apr 2014
    • Toronto

    - Mentor and guide new incoming students with transitioning from high school to University. - Promote the University at the Ontario Universities Fair and advise new prospective students about the university and they various services that are provided. - Perform in online discussions with prospective students in regards to answering various concerns and queries.

• 

  Kensington Tours

  • Toronto, Canada Area

  • Accounting Intern

    • Apr 2013 - Aug 2013
    • Toronto, Canada Area

    - Post data in QuickBooks and/or TMT ( Travel Management Tool)- Variety of analysis on Accounts Payable and financial statements- Assist with the payment process to various vendors- Analyze various vendor and general ledger accounts in order to audit and identify discrepancies and recommend corrective action when necessary.- Perform Accounts Payable reconciliations.- Completed special projects and miscellaneous assignments as required- File maintenance, including filing of accounts payable documentation,and other miscellaneous filings.

• 

  Humber Arboretum

  • Camp Counselor/ Birthday party

    • Sep 2010 - Sep 2012

    -Work with other members to make the environment for child more comfortable and welcoming-Distribute knowledge and experiences about nature and the wilderness

• 

  Guelph Humber Student Association

  • Business Representative

    • Oct 2011 - Apr 2012

    -Organized, promoted and planned different business related events- Advocated for students’ questions and concerns about the business program- Attented curriculum committee meetings in order to project stdents' voice

• 

  Elson Financial Group

  • Co-op student

    • Jun 2009 - Jul 2009

    -Processed and entered Invoices and payments-Hands on Simply accounting software & tax program-Organized documents