Wajaahat Wasty

Wajaahat Wasty 4825 Half Moon Grove, Mississauga, Ontario, L5M 7P7 Phone: - Email:- Objective: Senior Accounting Administration Highlights of Qualifications Experience with job costing and financial reports such as budgeting and analytical reports to enhance profitability and review processes and operations Experienced with job quoting, billing, costing and determining profit margins based on quotes, labour and subcontractors required Experienced in working in professional environments to foster positive development Experienced in tracing inaccuracies and discrepancies for the correction and fidelity of financial statement and costing reports Experienced in financial statements reconciliations to evaluate the company’s current strategic position to and make decisions based on operational goals Exercises communication and correspondence with relevant stakeholders to maintain and elevate processes to ensure satisfaction of internal stakeholder and coworkers Experienced in managing multiple projects and meeting time constraints as required to effectively submit reports, emails and phone calls to complete essential processes Proficient in Microsoft Suite (Word, Excel, PowerPoint, Outlook) with Enterprise Resource Planning experience in SAP, Oracle, Quickbooks and Softtron Tax software Education Sheridan College Honours Bachelors of Business Administration in Accounting Degree Acquired in December of 2021 Cumulative GPA of 3.5 Relevant Work History Ameri-Connect Freight Services Inc. Accounts Payable Specialist/Financial Analyst September 2021 – February 2022 Responsibilities High volume account payable environment – printing invoices and payables reconciliation Investigating services rendered to ensure accuracy of charges from vendor invoices Negotiating write-backs and write-offs of vendor invoices to reflecting accuracy Analyzing areas of cost savings and suggesting implementing initiatives to management Corresponding with personnel in other departments to process and correct information Completing daily and monthly reports of every functional department in the company Achievements Through analytics and effective management, I have successfully made improvements to the processes and secured revenues of $1000 a week Investigated accounts payable accounts and relevant bills to negotiate write-offs and write-backs averaging $2000 per working day Duties: Vendor Management, Cost Savings, Developing Financial Models, Implementing Change BG Accounting and Business SolutionsBookkeeper/Office Manager October 2020 – September 2021 Responsibilities Performed daily reports on petty cash by reviewing and disclosing the information to managing partner. End-to-end bookkeeping function including posting journal entries, bank reconciliation, analyzing financial reports and for compliance with client goals Performed CRA correspondence, personal and corporate tax filing, HST/GST filing, annual filing, payroll, remittance and incorporation Maintaining financial records for various clients and managing tax strategy for multiple companies under a single clients Performed data analysis and used Microsoft Excel programming to generate efficiencies Reviewed and corrected timesheets for payroll as per backup documentation Achievements Generated an aggregate of over $100,000 of tax savings for clients from due diligence applying intermediate and advanced accounting principles Generated $10,000 of revenue for BG Accounting through additional billings CRA correspondence and Tax Act review facilitated an aggregate of $20,000 of savings for clients with errors or inaccuracies on government files Duties: Maintaining General Ledger, Tax Filing, Billing, Payroll, Reviewing Financials Cogeco Connexion Inc. Advisor, Credit & Collections August 2018 – September 2021 Responsibilities Effective communication with clients to resolve service and billing issues Periodically corresponding with supervisors and managers to under agile management to review and improve processes Data entry for payments arrangements, documentation, reconciling accounts and resolving outstanding unaddressed issues Attained understanding of financial institutions and financial systems for billing management Attended and contributed to meetings frequently to improve and maintain standards Achievements Successfully collected an average of $2 million a year Consistently in the top 10% of employees in Collections team based on Key Perfomance Indicators Duties: Collections Activities, Billing Inquiries, Credit Score Review, Customer Service I-slam Athletics Finance Officer September 2017 – August 2018 Responsibilities Preparation of financial statements and reports Utilization and organizing data from documents to ensure accuracy and reliability Ensuring payment disbursement and cash is collected and received in the bank account Maintaining general ledger for organization and tax purposes Duties: Preparing Financial Statements, Invoice Collection, Bookkeeping, Supporting Operations