Shamas A
About
Shamas A is from Oakville, Ontario, Canada. Shamas works in the following industries: "Financial Services", "Consumer Electronics", "Government Administration", and "Accounting". Shamas is currently Purchasing Manager at Nexus Cellular, located in Toronto, Canada Area. In Shamas's previous role as a Senior Pricing Analyst at State Street, Shamas worked in Toronto, Canada Area until Aug 2016. Prior to joining State Street, Shamas was a Accounting and Tax Associate at Sharp Group of Companies and held the position of Accounting and Tax Associate at Toronto, Canada Area. Prior to that, Shamas was a Compliance Officer at World Financial Group (WFG), based in 5000 Yonge St. from Sep 2011 to Feb 2013. Shamas started working as Analyst at Statistics Canada in Gatineau, Quebec in Sep 2010. From Sep 2008 to Jul 2010, Shamas was DM, Book Keeper at STEPS Shoes, based in Ottawa, Ontario. Prior to that, Shamas was a Account receivable administrator at Greenworld Foods, based in Oakville, Ontario from Dec 2005 to Sep 2008.
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Shamas A's current jobs
Shamas A's past jobs
▪ Preparation and delivery of valuation reports to internal and external clients in a timely manner. ▪ Adhere to, promote, and educate others on the use of department procedures with respect to the review and approval of portfolio market values. ▪ Ensure the receipt of all pricing feeds, broker quotes, back-up pricing sources and other relevant data on a daily basis. Identify, research, and resolve prices breaking set tolerance levels ▪ Identify, communicate, and resolve fair value situations ▪ Perform global pricing tasks in a continuous operations environment ▪ Function as a “team-player”. Work with peers to achieve group/client/unit goals. ▪ Maintain proper documentation and back-up for audit purposes ▪ Provide outstanding client service to both internal and external clients
• Bookkeeping, Accounting and Tax for Canadian corporations and small businesses. • Business consulting for start-ups and companies in financial distress. • Payroll processing and/or system implementation. • Account receivable/Account payable management.
▪ Audit of client files; including gathering data and organizing into useful information for use during the audit ▪ Identify and communicate irregularities to management ▪ Work in a team on larger audits with strict deadlines ▪ Train and supervise team on select projects
▪ Data mining/cataloguing and analyzing; processing ▪ Trained and supervised team of 12 ▪ Coordinating with other supervisors and managers for effective and efficient operations during 2011 census activities
● Dynamic management position; pioneering experience and exceptional performance in the many facets of the retail operations. Key duties included recruitment, sales, business development and cross branch collaboration. ● Administered accounting, payroll and book keeping responsibilities successfully
● Maintained superior accuracy and precision in all functions including preparation of financial reports, financial statements’ analysis, database management, filing, communication flow, and correspondence within organizational guidelines. ● Acquired exceptional knowledge of financial data interpretation