Mohsin Aziz

Accomplished and results-driven Accountant with expertise across multiple sectors, including law, audit, healthcare, and IT. Highly skilled in financial reporting, cost analysis, internal controls, and audit preparation. Adept at utilizing advanced accounting software and Microsoft Office tools to streamline operations and deliver accurate financial insights.

Seeking to leverage extensive experience and technical proficiency in a dynamic accounting role to contribute to organizational growth and efficiency.

Assistant Controller Finance - TECHNATION Canada - Cambridge, Ontario

(2021-10)

• Prepare membership, event, and revenue invoices, ensuring accurate billing.
• Oversee accounts receivable collections, updating CRM system based on member communications.
• Process and post vendor invoices, ensuring compliance with budget allocations and approval processes.
• Reconcile merchant payments from online portals and ensure accurate accounting system entries.
• Manage general ledger entries, fixed asset amortization schedules, and GST/HST filings.
• Process vendor and wage subsidy payments through EFT and cheques.
• Reconcile company credit card payments and assist with bi-weekly payroll processing.
• Provide detailed financial analysis and prepare management reports.
• Support quarterly internal and annual external audits.
• Implement and maintain internal controls to ensure financial integrity.

Senior Accountant - Information Technology Association - Canada

(2021-01 - 2021-09)

• Responsible for credit card reconciliation and staff expense processing.
• Assisted in bi-weekly payroll processing and supported internal audits.
• Maintained accounting controls to ensure compliance with financial security protocols.
• Performed ad-hoc finance tasks as directed by the Director of Finance.

Accounts Payable Specialist - KMH Cardiology Centre Inc. - Canada

(2020-01 - 2020-12)

• Managed the full purchasing and payables cycle, ensuring timely and accurate month-end closings.
• Reconciled accounts payable sub-ledgers and posted invoices into the accounting system.
• Coordinated monthly bank and credit card reconciliations.
• Communicated with vendors to resolve payment inquiries and discrepancies.
• Supported cash flow forecasting and ensured accurate vendor payments.

Cost Accountant - CLT International - Canada

(2018-06 - 2020-01)

• Managed vendor invoices, employee expenses, and general ledger entries.
• Analyzed product costs, selling prices, and margins, providing actionable insights to management.
• Performed inventory adjustments and cycle counts, investigating discrepancies and variances.
• Prepared monthly journal entries, bank reconciliations, and assisted with cost analysis.
• Managed accounts receivable collections, ensuring timely payment from customers.
• Contributed to process improvements related to inventory control and cost management.

Inventory Accountant - Washington Inventory Services - Canada

(2017-12 - 2018-05)

• Managed and monitored cycle count programs, ensuring inventory accuracy and consistency.
• Reconciled inventory transactions, identifying variances and providing corrective action.
• Collaborated with inventory control teams to improve processes and minimize shrinkage.
• Developed procedures to enhance inventory accuracy and reporting.

Intermediate Accountant - Chalhoub Group - Bahrain

(2015-09 - 2017-11)

• Managed supplier orders for the FMCG division and entered purchase orders into the system.
• Matched invoices with purchase orders and warehouse receipts for proper accounting.
• Ensured timely follow-up on accounts receivable, maintaining up-to-date records.
• Prepared and posted monthly sales reports for Christian Louboutin, ensuring accurate sales data.
• Acted as a business trainer during the Oracle implementation for the distribution department.

CPA, CGA (Certified Public Accountant) - Accounting (2019-03)

ACCA (Association of Chartered Certified Accountants) - Accounting (2016-02)

M.Com (Master of Commerce in Accounting & Finance) - Accounting & Finance (2013-02)

B.Com (Bachelor of Commerce) - Commerce (2009-09)