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Rehan Yousaf

@rehanyousaf

Accounting professional at Liberty Utilities who reconciled over $100M in historical data during an ERP transition to SAP.

Canada

Message

At Liberty Utilities, I supported the transition from legacy software to SAP, reconciling over $100M in historical data. I also prepared financial statements and worked on capital reporting, fixed-asset accounting, and regulatory submissions.

At Ingram Micro, I managed revenue accounting for the Commerce Logistics Solutions Line of Business across four business units and oversaw a $250 million inventory portfolio. I prepared reporting and supported financial consolidation, planning, and audit processes.

At Esthetic Sense, I led financial reporting and corporate accounting across eight retail outlets. I helped reduce inventory holding time from 55 days to 32 days and implemented a retail POS system across 10 outlets, improving monthly reporting accuracy by 90%.

Experience

Work history, roles, and key accomplishments

Senior Accounting Consultant

Liberty Utilities

Jun 2024 - Jun 2026 (2 years)

Prepared monthly, quarterly, and annual financial statements, led complex general ledger reconciliations and fixed asset accounting, and executed ERP transition from legacy software to SAP, reconciling over $100M in historical data.

SAP

Power Plan

US GAAP Financial Reporting General Ledger Accountant Fixed Asset Accounting

CWIP

ARO

Depreciation Regulatory Reporting Cost Accounting Variance Analysis CAPEX

Automation Journal Entries Accruals

Reclasses

Audit Support

Senior Professional Accountant

Ingram Micro

Sep 2022 - Jul 2024 (1 year 10 months)

Managed full accounting cycle for Commerce Logistics Solutions (CLS) Line of Business, including revenue accounting under IFRS 15, $250 million inventory portfolio, and month-end close processes.

IFRS 15 Revenue Recognition Journal Entries GL Reconciliation Month End Closing Inventory Management Power BI OneStream Financial Reporting SOX Compliance Audit Support

ARR MRR

Churn

GDR NDR

POC

T&M

Manager Finance

Green Crest Industries

Dec 2021 - Jul 2022 (7 months)

Prepared financial statements, executed product costing and inventory valuations, and managed month-end close, bank reconciliations, and GST/VAT tax returns.

Financial Statements Product Costing Inventory valuation Journal Entries Bank Reconciliation Month End Closing IFRS Budgeting Variance Analysis Cost Control Accounts Payable Accounts Receivable Cash Flow Management

GST VAT

Manager Finance

Esthetic Sense

May 2017 - Dec 2021 (4 years 7 months)

Led financial reporting and corporate accounting across 8 retail outlets, managed intercompany transactions, and developed budgets, forecasts, and financial models.

Financial Reporting Consolidation Intercompany Accounting Budgeting Forecasting Financial Modeling Product Costing Inventory valuation ROI NPV

Payback Period

Accounts Receivable Accounts Payable POS systems Inventory Management Audit Coordination

Senior Financial Analyst

Qineqt Inc.

Feb 2016 - May 2017 (1 year 3 months)

Performed analytical reviews and industry-specific ratio analysis, conducted market research, and designed product strategy in collaboration with the Chief Product Officer.

Financial Analysis Ratio Analysis Market Research Product Strategy Data Analysis

Reporting