Financial Analyst
United Parcel Service Canada Ltd
مجموع سنوات الخبرة :20 years, 2 أشهر
Financial Analyst
Responsibility: Active member of Canada finance group for business planning and financial reporting
• Prepared Annual Business Plans for outside transportation costs (Air feed, Agents etc)
• Prepared detailed cost and revenue component based analysis for corporate reporting.
• Developed an Monitored KPI for vendor/ cost performance.
• Monitored Air feed vendors' activities and billing for validation and accuracy.
• Prepared various monthly, quarterly and annual reports for Air feed cost and revenue streams.
• Prepared financial analysis for cost saving initiatives.
• Analyzed Billing Adjustments, Rebates and Good will requests for Management Review.
• Assisted in expense monitoring for cost saving initiatives.
• Maintained filing system for profit analysis and billing adjustment documentation.
Achievements: In 2012 & 2013, saved over $100 K of Canada Air feed cost by improving accounting process and initializing operational efficiencies.
Tax and Administration Specialist
Responsibility: Active member of tax and pension compliance team for UPS companies in Canada.
• Prepared monthly income tax accrual journal entries.
• Prepared pension plan and trust financial statements and assisted in compliance.
• Assisted in financial statements audit and review engagements.
• Assisted in commodity tax AP Oracle system maintenance as per tax legislations.
• Performed royalty and compensation adjustments calculations and recording.
• Prepared Annual EHT return for Canadian entities and Assisted in Payroll tax compliance.
• Assisted in Foreign Service Managers (Expat/ Impat) tax compliance.
Achievements: In 2010, successful and timely implementation of commodity tax (HST) programming in Oracle AP Module.
Enterprise Accounts Administrator
Responsibility: Active member of Enterprise (corporate) accounts sales and marketing team.
• Prepared monthly, quarterly and yearly sales analysis for management team.
• Assisted in collecting data for market research projects.
• Prepared RFQ and other presentations for sales team.
• Prepared product and category analysis for marketing team.
• Prepared customers rebate reports.
• Assisted sales team at back end office activities.
Manager Sales & Marketing
• Responsible for institutional sales totaling 1.2 Million Liters Annually.
• Design and implementation of export business model.
• 25 % increase in sales in 2003 and 50% increase in 2004.
• Strategic and operational planning, Implementation of long and short term marketing plans.
• Managing Advertising and sales promotion of various brands.
• Quantitative and qualitative reports on branding and advertising to senior management.