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Work Background
14646312 Canada Inc.Chief Executive Officer
Apr. 2023Ontario, Canada
CMI GROUP INCFinancial Controller
Sep. 2022 - Apr. 20234560 Eastgate Parkway Mississauga, Ontario L4W 3W6
dipndipFinance Manager
Nov. 2017 - Nov. 2022151 City Centre Drive, Suite 402 Mississauga, ON, L5B 1M7 Canada
InterContinental Hotels Group (IHG®)Assistant Financial Controller
Aug. 2017 - Nov. 2017Toronto, Canada Area
JQ Motors LtdCorporate Financial Controller
Dec. 2015 - Jun. 2017Saint LuciaEnsure the accuracy and integrity of the group’s accounting records and financial systems Produce year-end financial statements and notes for external audit in accordance with IFRS or any other relevant accounting principles and legislation Provided financial analysis, forecasting and reported periodically to the executive on financial viability Prepared management reports on critical success factors for each business entity and department as identified by management, executive and the board of directors Manage overheads whilst seeking out areas for inefficiencies for savings and effectively manage the working capital components of the corporation Actively assist the executive in the risk assessment process and embedding a risk management culture throughout the organization Identify and recommend procedures for strengthening internal controls Effectively manage, motivate and develop personnel within the finance department Ensure accurate and timely filings remittances; corporation tax, VAT and contractors tax. Ensure compliance with all governmental departmental reporting requirements and tax filings
Infinite IT SolutionsFinance Manager
Mar. 2015 - Sep. 2015307 Hunberline Drive, Toronto, ON M9W 5V1Oversaw cash flow and short term financing requirements Provided financial analysis, forecasting and reported periodically to management on financial viability Supervised activities of all accounting areas, accounts receivables, accounts payable and inventory control Managed, developed and implemented systems, policies and procedures for finance, accounting and internal controls Initiated, prepared and issued standard practices of accounting policies and cost control procedures Ensured that accounting controls were adequate and current for corrective action Prepared budgets, cash projections, cash forecast and bank reconciliations Ensure accurate and timely filings remittances; GST/HST and Payroll Source Deductions.
CNA InsuranceAssociate Underwriter
Feb. 2012 - Mar. 2015Toronto, Canada AreaProcessed all commercial standard line renewals and med term endorsements Rated and issued non-complex underwriting of all transaction types, for commercial lines policies, subject to authority levels Conducted the base rating and policy processing for mid-term change and renewals of all levels of varying levels of complexity Rated, issued and performed non-complex underwriting of commercial line policies Requested and gathered underwriting information from brokers and other external sources Respond to broker inquiries and assists in the resolution of customer and broker service issues in line with corporate service standards and objectives Performed miscellaneous duties to ensure the efficient operation of the underwriting department. Auto fleet rating, booking & and endorsements
Financial ControllerFinancial Consultant - FastTrack, CHL Inc, Koshani Inc. & BBPA
Jan. 2011 - Apr. 2023Greater Toronto Area, CanadaQuickBooks Expert; with experience in related software integration. i.e. QB POS V12, RoomMaster, Tigerpaw and QB payroll & inventory module Informed and explained; to relevant representative of client, critical matters concerning audit findings Prepared engagement letters, representation letter, legal letters, and permanent file and drafting auditors’ reports Prepared required financial statements and fiscal reports including compilation and analysis of source data required for preparation of specialized monthly, quarterly, or/and annual reports Performed training functions to junior company personnel relating to internal control, document handling, and proper application of rules, regulations, and procedures as they relate to the accounting process Consulted with financial institutions to provide and obtain information on confidential matters Reviewed work compiled by client for accuracy, and adherence to prescribed procedures and report presentation Prepared and filed personal and corporate taxes; maintained client corporate and personal tax files Reviewed and appraised the existence, effectiveness and continuity of internal controls Advised senior management on the implementation of new and enhanced business processes and information systems Informed senior administration of emerging issues and risks and their possible consequences of the clients operations Determined the reliability and integrity of the accounting systems
Ti Kaye Resort And SpaFinancial Controller
Jan. 2010 - Dec. 2010Saint LuciaResponsible for the resort's accounting and financial management requirements Managing the accounting department, procurement function and electronic data processing systems Provide the general manager and unit management team with meaningful and timely information on the status of the resort's performance Assist proactively with cost containment, revenue enhancement, profit improvement opportunities and safeguarding of the company's assets Maintain proper and complete accounting records of the resort. Ensuring accounts, records and transactions of the hotel are accurate and correct at all times Implemented necessary controls to safeguard the assets of the resort Prepared and interpret the financial statements and reports of the resort; reports which stimulated management action Provided financial information to management as tools for maximizing profits and planning for the future. Reports which should stimulate management action Compile, together with the other executives, budgets, and cash flow forecasts covering all activities of the resort Ensuring that the resort's computer systems and their software are fully utilized, well safeguarded and properly maintained. Implement future changes and additions to the electronic data processing systems of the hotel; such as the integration of the reservation software (Room Master) to the accounting software QuickBooks Pro accounting Ensure that there are, at all times, proper procedures and controls for the guest cashiers and other cashiers in the resort Ensure that there are, at all times, proper procedures and controls for purchasing, receiving, stores and requisitioning Ensure that physical inventories of all supplies are being taken on a monthly basis and of all operating equipment on a quarterly basis Ensure that the resort complies with the established credit and collection procedures
St Honore De St Lucie LtdGeneral Manager
Jan. 1999 - Dec. 2010Saint LuciaPlanned, organised, directed, controlled and evaluated day to day operations of the business in line with objectives and guidelines set by the Board of Directors in consultation with shareholders Implement strategic goals and objectives of the organization by setting the direction influence staff to follow direction Enable the board (with the chair) to fulfill governance function Control and coordinate the organization's systems, processes and structures to reach effectively goals including ongoing collection of feedback, and monitoring and adjustment of systems, processes and structures Determinate direction through policies and concrete objectives through the effective management of human, financial and material resources Allocate material, human and financial resources; establish financial and administrative controls; formulate and approve promotional campaigns; and approve overall human resources planning
Renwick & Company LimitedCredit Controller
Jan. 1997 - Jan. 1999Saint LuciaDeveloped, implemented and maintained an effective and professional credit control system. Responsible for reviewing credit control procedures, by developing and implementing enhancements; managed outstanding sales balances falling due. Assisted in developing and implementing proper internal controls and where required, initiated proceedings to ensure outstanding debts were bought to satisfactory conclusion. Educated collections officers of new credit management procedures and techniques.
Regobert & Co. Chartered AccountantsSenior Staff Accountant
Jan. 1993 - Jan. 1997Saint LuciaPerformed accounting, auditing, and tax management services for large publicly held corporations and medium-sized privately owned companies in manufacturing, service and retail industries Examined financial statements, journals, ledgers, monthly and trial balance, receipts, invoices, statements, and other individual financial transactions in reviewing information reported by audited entity Inspected cash control records, payroll records, bank accounts, assets, liabilities, inventories, disbursements, canceled checks, to ascertain validity of information reported by audited entity and to determine dependability of its record keeping and reporting practices Assisted in informing and explaining to relevant representative of client, critical matters concerning audit findings Prepared engagement letters, representation letter, legal letters, permanent file and the auditors' reports Prepared required financial statements and fiscal reports including compilation and analysis of source data required for preparation of specialized monthly, quarterly, or/and annual reports Performed training functions to junior company personnel relating to internal control, document handling, and proper application of rules, regulations, and procedures as they relate to the accounting process Prepared budgets, cash projections, cash forecast and bank reconciliations Consulted with financial institutions to provide and obtain information on confidential matters. Reviewed work compiled by client for accuracy, and adherence to prescribed procedures and report presentation Prepared and filed personal and corporate taxes; maintained client corporate and personal tax files
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