# Rehan Yousaf

Rehan Yousaf is a remote worker on Himalayas, Senior Accounting Consultant at Liberty Utilities, based in Canada.

Source: https://himalayas.app/@rehanyousaf

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

| Detail | Value |
| --- | --- |
| Availability | Open to opportunities |
| Location | Canada |
| Authorized to work in | Canada |
| Salary expectations | 125k+ CAD |
| Job categories | Accountant, Financial Analyst, Finance Manager, Accounting Consultant |
| Skills | Full Cycle Accounting, Financial Reporting, Month End Closing, General Ledger Accountant, Financial Planning And Analysis, Budgeting, Forecasting, Variance Analysis, Financial Statement Preparation, IFRS, US GAAP, Revenue Recognition, IFRS 15, Fixed Asset Accounting, Capital Accounting |

## About

```text
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

### Senior Accounting Consultant

Liberty Utilities. Jun 2024 - Jun 2026

```text
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.
```

Skills: SAP, Power-Plan, US-GAAP, Financial-Reporting, General-Ledger-Accountant, Fixed-Asset-Accounting, CWIP, ARO, Depreciation, Regulatory-Reporting, Cost-Accounting, Variance-Analysis, CAPEX, AI, Automation, Journal-Entries, Accruals, Reclasses, Audit-Support

### Senior Professional Accountant

[Ingram Micro](https://himalayas.app/companies/ingrammicro). Sep 2022 - Jul 2024

```text
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.
```

Skills: 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

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

Skills: 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

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

Skills: 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

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

Skills: Financial-Analysis, Ratio-Analysis, Market-Research, Product-Strategy, Data-Analysis, Reporting

### Financial Analyst

[S&P Global Marketing Intelligence](https://himalayas.app/companies/s-p-global). Feb 2014 - Feb 2016

```text
Collected and maintained financial data for clients such as Goldman Sachs, Morgan Stanley, and HSBC, ensuring accuracy and timeliness.
```

Skills: Financial-Data-Collection, Data-maintenance, Financial-Reporting, Data-Accuracy, Workflow-Optimization

## Education

### Oxford Brookes University

BSc (Hons), Applied Accounting

```text
Graduated with a BSc (Hons) in Applied Accounting in 2016.
```

### Association of Chartered Certified Accountants

ACCA, Accounting

```text
Completed the ACCA qualification in 2016.
```

## Tech stack

- OneStream
- QuickBooks
- SAP
- Power BI

To contact Rehan, message them from this profile with a Himalayas employer account: [Hire on Himalayas](https://himalayas.app/hire).

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