Amitpal Singh

• Enhanced financial accuracy by diligently reconciling accounts, identifying discrepancies, and resolving issues promptly.
• Conducting a thorough analysis of financial data to identify discrepancies and ensure accuracy.
• Reconciling bank statements, general ledger accounts, and other financial records.
• Performing Commercial Accounting and assisting and preparation of client’s lease.
• Weekly preparation of A/R and A/P and managing Aged Trial Balances in Medisolutions, Sage and JDE.
• Collaborating with internal stakeholders to provide financial insights and support decision-making.
• Assisting in budgeting and forecasting processes and creating final Reports.
• Performing Monthly A/R Reconciliations and cheque runs and Tax Receipts for Donations.
• Processing inventory transfers in SAGE, QuickBooks and JDE.
• Handling month-end and year-end closing activities.
• Providing support during audits and responding to audit inquiries.

• Engage with the Clients and customers for the process of Bookkeeping in QuickBooks, Sage as well as in Excel.

• Creating sale tax summary report, HST and GST and expense Report and preparing financial reports and financial plans for the clients and customers

• Reading lease contracts and organizing customer or client’s personal data with ethics and compliance.

• Managing Accounts Payable and Receivables and preparing Month end activities and month end bank reconciliations.

• Handled day-to-day accounting processes to drive financial accuracy.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.