Arsalan Mazhar

Experience

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  K-Electric

  Jun 2014 - Jun 2016

  Finance Trainee

  Study a company’s financial data to give advice for guiding business investments and overall financialstrategy.Guide the cost analysis process by establishing and enforcing policies and procedures.Obtaining, analysing and evaluating accounting documentation, reports and data.Evaluate and analyse capital expenditures, depreciation, rate of return, profit plans, operating records,financial statements.Examining and analysing journal and ledger entries, expenditures, documents, financial records andsystems of departments within the organization to ensure accuracy of financial recording andcompliance with internal controls and procedures.Verify the existence of assets and recommend proper safeguards for their protection.Preparing accounting and other required reports and projections based on the analysis performed.Assess compliance with policies and procedures and sound business practices. Show less

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  International Tax Solutions

  Sept 2018 - Jan 2020

  Analyst

  Prepare and assist in preparing simple to complex tax returns for individuals and small businesses.Review financial records such as income statements and documentation of expenditures to determineforms needed to prepare tax returns.Explain federal and state laws to individuals and companies.Develop account reconciliations, journal entries, data compilation and analyses ensuring accuracy andtimely delivery.Develop regular financial statements, prepare special projects and perform analysis for seniormanagement.Perform troubleshoot on all financial reports, complete audits, identify trends to determineimprovement plansProvide borrower and realtor of pre-qualification information in order to execute the best possiblenegotiations. Show less

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  Public Goods

  Jan 2020 - Oct 2021

  Financial Analyst

  Guide the cost analysis process by establishing and enforcing policies and procedures.Examine accounting records and prepare financial statements and reports.Analyse financial statements and reports and provide financial, business and tax advice.Work closely with the accounting team to ensure accurate financial reporting.Prepare weekly and monthly cash reports.Provide analysis of trends and forecasts and recommend actions for optimization.Maintain a strong financial analysis foundation creating forecasts and models.Calculate and allocate credit card charges.Ensure all chargebacks have been posted in SAP. Show less

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  Advanced Hospitality Technologies Inc.

  Oct 2021 - Oct 2022

  Finance Manager

  Perform financial forecasting, reporting, and operational metrics tracking.Lead planning and forecasting activities with business partners to achieve business and companygoalsPrepare financial statements and produce budget according to schedule.Analyse past results, perform variance analysis, identify trends, and make recommendations forimprovements.Identifying financial performance trends and financial risk, and making recommendations.Perform monthly balance sheet, income statement and changes in financial position/budget varianceanalyses.Evaluate financial performance by comparing and analysing actual results with plans and forecasts.Prepare financial analyses and reports.Prepare revenue projections and forecasting expenditure.Prepare & maintain accounting controls by following GAAP and internal accounting policies; maintainfinancial security by following internal controls.Recommend actions by analysing and interpreting data and making comparative analyses; studyproposed changes in methods and materials Show less

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  University Health Network

  Mar 2023 - now

  Financial Analyst II

  Ensure third-party vendor, contractor and consultant invoices are approved and submitting to Accounts Payable in a timely manner.Reconcile third-party vendor, contractor and consultant statements to Accounts Payable records and ensure that reconciled items are cleared in a timely manner.Liaise with internal teams and third-party vendors, contractors and consultants to support payment-related inquiries and follow-up with various UHN departments in addressing such inquiriesEnsure that Physician stipends are paid in a timely manner and follow up on related inquiries.Notify management of unresolved discrepancies and providing recommendations for resolution.Ensuring all documents comply with UHN Cost Control policy and Signing Authorities and Delegation policy.Develop, maintain and distribute ad-hoc reports and financial models as needed.Complete accrual worksheet on a monthly basis and provide supporting documents.Provide support and assistance to Manager in departmental administrative functions and other duties as assigned.Assist in development and implementation of new procedures and features to enhance the project workflow. Show less