Akshaya Ganesh

• Collaborating with colleagues to deliver exceptional service to clients under varying reporting frameworks with experience in PSAS, ASPE, and ASNPO clients such as municipalities, hospitals, CFDCs and private companies.
• Providing clients with recommendations and solutions on current business and financial conditions.
• Planning, preparing and executing financial statement audits, and other engagements such as filing T2s and T1044s.
• Assisting clients with their HST returns and CRA requests.
• Supervising, coaching and providing timely feedback to junior engagement team members on diverse engagements.
• Other duties as required.

• Assisted different clients from industries like construction, hospitality, non-profit organizations and small businesses with full-cycle bookkeeping/accounting.
• Prepared government remittances and responsible for timely- payments.
• Maintaining proper records of clients' files.
• Other bookkeeping works including preparing financial statements and reports for financial analysis on a periodical basis.
• Bank reconciliations and rectification of errors, if any.
• Payroll management for various clients including source calculations and payments.
• Evaluating periodic reports for payables and receivables.
• Specialized in industry-standard accounting software like Xero, Quickbooks, Sage50, PayDirt, HubDoc and Caseware.

• Maintained books including bank statements, transactions, and all receipts.
• Responsible for full-cycle accounting including accounts payable, accounts receivable, journal entries, general ledger, payroll, and other accounting duties.
• Helped to manage and resolve billing disputes and collections.
• Meeting up with clients and scheduling appointments.
• Maintaining proper records of clients' files.
• Mailing out documents to clients and CRA.
• Tax preparation (T1, T2 and T3) using Profile software.
• Other bookkeeping works including invoicing, preparing financial statements using QuickBooks and Sage50.
• Bank reconciliations and rectification of errors, if any.
• Payroll management for various clients.
• Evaluating periodic reports for payables and receivables.

Worked under the auditor and gained knowledge about various aspects involved in the finance department. Activities during the internship:

• Preparation of bank reconciliations.
• Checking payroll and entries in the books of accounts.
• Verifying cash and bank transactions on a sample basis.
• Verifying journal entries.
• Verifying purchases transactions.
• Checking and understanding L/C.