rafiqul islam-trilliam-july 2016
TRANSCRIPT
Rafiqul Islam205-50 Paisley Blvd West, Mississauga, ON L5b 1C9HP: 905-766-2190, email; [email protected]
OBJECTIVE
A Self-motivated with an excellent analytical and technical skilled Finance Clerk offering a strong work ethic and determination to complete tasks in a timely manner to improve the
company’s goal.
HIGHTLIGHTS OF QUALIFICATIONS
8 years extensive experience in financial accounting, full cycle accounts receivable, accounts payable, and AR collections
Detailed-oriented, excellent organizational and time-management skills with the ability to multi-task and meet conflicting demands
Ability to work with minimal supervision Proficient in Microsoft Office and different accounting software; SAP FICO, AR Module,
ACCPAC-ERP, QuickBooks and skill in Excel functions- V-lookup, H-Lookup, Concatenate, Pivot Table etc.
Good communication and organizational skills, excellent team player and ability to establish effective working supervision
PROFESSIONAL WORK EXPERIENCES
Von Canada, Central Ontario Corporate Centre, Toronto, Ontario 2013 - PresentFinance Clerk
Processing incoming payments (private pay/veteran affairs/WSIB etc./ Ontario Works.) expenses reimbursements, and refunds including deposit functions
Receiving payments from Oxford, Windsor, Sarnia and Chatham site office of VON Canada and apply and post payment to the customer account in SAP and prepare deposit and take to the bank
Processing credit card, online payment, EFT and refunds of duplicate payments Assisting month end billing and adjustment and mail invoices to customers address Receiving call from customers inquiring accounts statement balance and assisting them
with account statement Review, monitor and resolve delinquent accounts through the use of appropriate
collection procedures and techniques which are past due over 90 days
Eaton Industries (Canada) Company, Toronto, ON Sept ~ Nov 2012Accounts Receivable Assistant Coop
Followed up with customers with overdue accounts via post, called clients with delinquent accounts to iron new payment schedule
Processed cash, credit card transactions and bank deposits
Page # 1 Continued.
Rafiqul Islam Tel : 905-766-2190
Email: [email protected] Maintained up to date accounts receivable sub-ledger system Reconciliation of accounts and investigated and resolved customers inquiries Other administrative duties such as, photocopying, document scanning, mailing letters
to the customer, etc
Secura Systems Limited, Bangladesh 2005 ~ 2010Assistant Finance Manager
Managed financial department with responsibility for Financial statements, Budgets, Forecasting, Accounts receivables and payables
Performed expense reporting, billing, invoicing, payment allocation, collection and activity reporting following established procedures to tight deadlines
Prepared documentations relating to overseas purchase, travel and personnel Conducted inventory and maintained office equipments and supplies Completed account reconciliations and processed adjustments Handled cash transactions and issued receipts
EDUCATION AND TRAININGtriOS College Mississauga, ONDiploma Accounting & Payroll AdministrationCompleted June 2012
University of Dhaka Dhaka, BangladeshCanadian Equivalency Bachelor Degree (4 years), by WESMajor Finance & BankingCompleted September 1995
Page #2
