Experience

Deloitte Canada

• Finance - Bill to Cash

  • Dec 2017 - Present

  Integration;-Assist the billing team with the global implementation and transition to SAP S/4Hana. -Integration and manipulation of data from prior formats to compatible formats for the transition.-Organization of key KPIs of the billing department and testing them in the transitional phases.-Responsible for preparing reports and dashboards to monitor different KPIs within the billing team Workflow;• Responsible for the monitoring and prioritization of workflow for… Integration;-Assist the billing team with the global implementation and transition to SAP S/4Hana. -Integration and manipulation of data from prior formats to compatible formats for the transition.-Organization of key KPIs of the billing department and testing them in the transitional phases.-Responsible for preparing reports and dashboards to monitor different KPIs within the billing team Workflow;• Responsible for the monitoring and prioritization of workflow for the billing department.• Assign work to the billing team and monitor progress of job assignments and quality of the deliverables in compliance with company standards.• Manage the completion and delivery of internal client service requests within a Shared Services model.Billing;-Ensure billing process and procedures are followed according to established guidelines and applicable mandates of the new system.-Identify billing tax issues and ensure that the tax rules are consistently followed.-Work closely with the engagement team to identify billing opportunities -Review and understand engagement letters and process key KPIs for billing departments.-Provide analysis (Billing, Collections and Receivables) on projects as requested. -Train new hires and monitor progress Show more Show less



Newrest

• Accounts Receivable Analyst (Summer Internship)

  • May 2017 - Sep 2017

  -Liaise with unit managers in order to generate, edit and finalize bills, provide year-end estimates on fees, or quarterly reports -Proofread and follow-up with pro-formas, update transfers and changes on time entries and / or disbursements -Generate monthly and weekly reports as required -Monitor and keep track of budgets to ensure that they are respected -Set-up timekeepers and client information in the system -Ensure compliance of billing arrangements for the… -Liaise with unit managers in order to generate, edit and finalize bills, provide year-end estimates on fees, or quarterly reports -Proofread and follow-up with pro-formas, update transfers and changes on time entries and / or disbursements -Generate monthly and weekly reports as required -Monitor and keep track of budgets to ensure that they are respected -Set-up timekeepers and client information in the system -Ensure compliance of billing arrangements for the clients-Communicate with other offices regarding intergroup billing for customers -Coordinate with other departments to address questions/problems related to billing processes -Review e-bills and respond to e-billing inquiries-Review credits to invoices on a weekly basis, files received from various business units -Process AR collections -Journal entries as they arise and ensure timely month end cut-off -Providing back-up support for Finance team Show more Show less