Omar B. Yahia

Senior Accountant - External Reporting @CN

Montreal, QC, CA

Lead the preparation and submission of Quarterly Reviews and Annual Reports, encompassing Consolidated Financial Statements, detailed Notes, and Management’s Discussion and Analysis, ensuring full compliance with regulatory standards.• Compile, examine, and file SEC reports including Forms 10-Q, 10-K, 8-K, and proxy statements, maintaining accuracy and timeliness in all disclosures.• Generate and analyze monthly internal Consolidated and Non-Consolidated Financial Statements, supporting senior management with actionable financial insights.• Prepare Non-Consolidated Financial Statements for company-wide tax reporting requirements in both Canada and the United States, ensuring compliance with jurisdictional regulations.• Prepare Pension Plan Financial Statements in accordance with applicable accounting standards and regulatory guidelines, ensuring accuracy and timely submission.• Perform detailed reconciliations and account analyses aligned with US GAAP & IFRS principles, identifying discrepancies and ensuring data integrity.• Enforce adherence to Sarbanes-Oxley regulations by maintaining robust internal control frameworks and facilitating continuous compliance monitoring.• Address and resolve audit inquiries promptly, collaborating effectively with both internal and external audit teams to support seamless audit processes.• Review and validate internal financial reports distributed to various departments, ensuring accuracy and consistency with corporate policies.• Conduct ongoing research on US GAAP updates and relevant regulatory changes to provide guidance and ensure reporting standards remain current.

Concordia University

Bachelor of Commerce (B.Com.), Accountancy