Akansha Sharma
Brampton,ON
Summary
To work in a competitive environment and put-up spirited efforts not only to the benefit of the employer or client, but also to grow as team player & challenge the benchmark on a continuous basis in the field of accounting, taxation and auditing with balanced approach of smart and hard work. Successful Accounts Payable and Receivable Clerk with solid background in handling financial transactions and keeping accurate financial records. Skilled in using accounting software, reconciling accounts and managing vendor relations. Sharp and committed to looking for process improvement opportunities.
Overview
8
8
years of professional experience
Work History
Accounts Payable and Receivable Specialist
Eagle Freight System & EagleTruck & Trailer Repair
08.2022 - Current
- Streamlined accounts payable processes by implementing efficient invoice management systems.
- Improved cash flow for the company through timely invoicing and diligent follow-up on outstanding payments.
- Reduced manual errors in financial transactions by utilizing advanced accounting software and tools.
- Enhanced vendor relationships by negotiating favorable payment terms and promptly addressing queries.
- Boosted accuracy of financial records by conducting regular account reconciliations and resolving discrepancies.
- Expedited month-end closing procedures by efficiently preparing reports and ensuring accurate data entry.
- Minimized fraud risk with thorough review of invoices, purchase orders, and expense reports for compliance to company policies.
- Bank & Credit card reconciliations.
- Intercompany Reconciliations.
Team Lead (Accounts)
Litetax Outsourcing
07.2020 - 06.2022
- Coached team members in techniques necessary to complete job tasks
- Gathered financial information, prepared documents and closed books
- Handled day-to-day accounting processes to drive financial accuracy
- Partnered with auditors to track errors and add contributions to maintain accuracy
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions
- Prepared and filed tax forms to meet needs of customers
- Created budgets and forecasts for management group to meet regular accounting deadlines
- Managed team of employees, overseeing hiring, training and professional growth of employees.
- Enhanced overall team performance by providing regular coaching, feedback, and skill development opportunities.
- Increased customer satisfaction by ensuring timely completion of projects and adherence to high-quality standards.
Senior Accountant
Escalon Business Services
09.2017 - 04.2020
- Validated and recorded invoices and resolved discrepancies with vendors
- Invoice posting, bank posting, Preparation of reconciliations Reports
- Processed employee and contractor expense reimbursements quickly
- Prepared and mailed account statements to vendors
- Input data into accounting system and maintained integrity of system information to alleviate potential breaches
- Reviewed general ledger for accuracy and specific coding issues
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Senior Accountant
Credenta Business Processing Ltd
09.2015 - 09.2017
- Established QuickBooks accounting system to reflect accurate financial records
- Posted daily receipts and payments in accordance with corporate protocols
- Proved successful working within tight deadlines and fast-paced atmosphere
- Participated in team-building activities to enhance working relationships
- Developed team communications and information for meetings
- Sorted financial documents, coded accounting entries for data processing and posted daily receipts and payments
- Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Education
MBA - Finance
GOVT. PG COLLEGE, DHARAMSHALA
01.2015
BACHELOR IN COMMERCE - Accounting
GOVT. PG COLLEGE, DHARAMSHALA
01.2013
Skills
- Quickbooks
- Xero
- Billcom
- Priority
- Sage
- Taxcalc
- Affinity
- Stripe & Shopify
- Written & verbal Communication
- Team working
- Decision Making
- Adaptability of work environment
- Enthusiasm for work and learning
- Well aware of MS-Office and Emails skills
- Emdecs/Kona
Languages
English
Hindi
Participations
Participated in various regional, state level seminars while pursuing MBA.
Volunteer Experience
Participated in social welfare programs like culture promotion, blood donation camps.
Timeline
Accounts Payable and Receivable Specialist
Eagle Freight System & EagleTruck & Trailer Repair
08.2022 - Current
Team Lead (Accounts)
Litetax Outsourcing
07.2020 - 06.2022
Senior Accountant
Escalon Business Services
09.2017 - 04.2020
Senior Accountant
Credenta Business Processing Ltd
09.2015 - 09.2017
MBA - Finance
GOVT. PG COLLEGE, DHARAMSHALA
BACHELOR IN COMMERCE - Accounting
GOVT. PG COLLEGE, DHARAMSHALA
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