mohamedirfaan1

Etobicoke

About Candidate

Experienced EY Audit and Assurance Associate skilled in financial audits, GAAP compliance, internal controls, and financial analysis. Proficient in data entry, reconciliation, and report examination. Creative Finance graduate with strong interpersonal, time management, and problem-solving skills. Organized and dependable, adept at managing multiple priorities with a positive attitude. Goal-oriented with strong personal ethics and analytical abilities. Flexible candidate eager to contribute and learn.

Education

F
Financial Planning Jan 2023- April 2024
Humber College

Relevant Coursework: Income tax & Retirement planning, Management Accounting, Insurance, business strategies.

B
Bachelor of Commerce (Honors) 2018-2021
Loyola College

Relevant Coursework: Financial Accounting and Reporting, Strategic Business reporting, Taxation. ACCA (Association of Charted Certified Accountants) - Completed Till F9

Experiences

A
Advanced Audit and Assurance Associate August 2021 - December 2022
Ernst & Young (EY)

● Identified discrepancies in financial reporting through comprehensive analysis of foot note disclosures, leading to the correction of errors that resulted in a $90K adjustment. ● Prepared 50+ leads for audit engagements, ensuring all necessary information was accurate & readily available. ● Leveraged DataSnipper tool to analyze financial data, review transactions, and document audit findings and reconciliation of over 500 invoices and bank transactions monthly with 99% accuracy. ● Assisted in streamlining month-end and year-end closing activities, leading to a 10% reduction in overall closing time for financial reporting processes.

A
Accounts Receivable Intern April 2021 - August 2021
ANS Agencies

● Recorded and tracked all bank deposits, updating cash receipt logs daily, resulting in a 99% accuracy rate in the accounts receivable sub-ledger. ● Prepared financial statements summarizing accounts receivable status for senior management, leading to more informed decision-making. ● Managed processing of over 100 receipts and disbursements (Wire transfer) per week, ensuring accurate recording and filing of all business office reports with strong attention to detail.

Skills

Excel
95%
SAP
75%
Oracle
75%
Bookkeeping
90%
AP & AR
90%
Data entry
100%
Reconciliation
100%
Customer Service
95%
Data analysis
90%
Payment processing
100%
Invoicing and Billing
100%

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