Atteshwar Labana
Residential Realtor
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About
Treasury and financial analyst with over 3 years of experience in cash management, bank account administration, wire and EFT payments, and cash flow forecasting, supported by a Bachelor’s degree in Business Administration (accounting major). Experienced in working directly with bankers, resolving billing and account issues, maintaining documentation, and delivering accurate weekly and monthly reporting to senior management. Over 4 years of operations and financial control experience in a transportation company, with a strong focus on efficiency, accuracy and excellent service.
Experience
Residential Realtor - The Real Estate Company (TREC)
(2025)
- Guiding and assisting sellers and buyers in the process of marketing and purchasing properties for the right price and under the best terms
- Determining clients’ needs and financial abilities to propose solutions that fit them
- Gathering, preparing and managing documentation such as contracts, leases, deeds, and closing statements
- Building networks and liaising with attorneys, mortgage lenders, and contractors
Financial Analyst - Gurkirpa Logistics Corp - Calgary, Alberta, Canada
(2016 - 2024)
- Use fleet management system to advise team and maintain smooth flow of business operations.
- Prepare and review cash flow on a consistent basis to ensure daily cash requirements are met and interest charges are minimized.
- Work daily with factoring companies and accounts payable/receivable contacts to resolve issues and keep forecasting accurate.
- Maintain close contact with brokers and insurance agents to ensure the business is covered for all avoidable risks.
- Work directly with bankers to arrange financing and minimize costs associated with borrowing.
- Compile weekly/monthly reports and distribute to team and senior management to review performance.
- Support management with analysis on ad hoc projects and prepare loan documents.
Treasury Analyst - Parkland Fuel Corporation - Calgary, Alberta, Canada
(2016 - 2018)
- Managed $300M monthly cash flow with variance of less than 1.5%.
- Initiated bank payments and foreign exchange documents, including bank account administration, wire payments, investments, EFTs, etc.
- Prepared and reviewed cash flow on a consistent basis using information gathered from various business units and budget documents.
- Analyzed and prepared investment documents to ensure daily cash requirements were met and interest charges minimized.
- Rationalized bank account setup when opening or closing bank accounts with banks.
- Project management experience with light and heavy duty fleet insurance.
- Monitored bank accounts and performed transfers between accounts to minimize financial cost.
- Compiled weekly reports and distributed them to senior management.
- Supported management with analysis on ad hoc projects and prepared loan documents.
Commodity Tax Technician - Parkland Fuel Corporation - Calgary, Alberta, Canada
(2013 - 2015)
- Reconciled fuel volumes lifted through various buyers and suppliers/vendors to ensure billing accuracy.
- Resolved billing issues by working with AR and AP.
- Assist manager with ad-hoc projects such as audits and prepare procedures and policies.
- Maintained records of provincial and federal exemption certificates.
- Prepared GST/HST returns, including ITC claims.
Tax Services Agent in Government - Federal - Canada Revenue Agency - Calgary, Alberta, Canada
(2012 - 2012)
- Assist Taxpayers (TP) with answering their inquiries about their personal income tax
- Resolved taxpayer issues with a high degree of courtesy and professionalism, with one-call resolution
- Communicated with clients through a knowledge-based system to answer their technical questions
- Coordination with management and communication with the stakeholders
- Hands on experience in preparing personal and corporate tax returns such as T1, T2.
Intermediate Accountant - Syncrude Canada - Fort McMurray, Alberta, Canada
(2011 - 2011)
Working in accounts dept. under auditors / accountants supporting them in coordination, data gathering, report creation, Taxes, and financial / accounts book keeping further responsibilities includes:
- Analyze and examined journal vouchers, ledgers, inter-company's aged accounts, profit & loss statements.
- Making variances/ adjustments into the ledger accounts and prepared month end financial closing statements.
- Improved company’s accounts payable and receivable processes in order to achieve smooth cash flow and increased efficiency by 15 days through process optimization.
- Keeping audit trails for record and preparing department for internal/ external audit inspections.
- Other report creation and responsibilities as assigned.
Education
Bachelors in Applied Business Administration - Accounting in Accounting / Auditing - SAIT Poly-technique