Summary
Overview
Work History
Education
Skills
Languages
https://www.linkedin.com/in/anindita-das-330357122/
Timeline
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Anindita Das

377 Cathedral Ave, Winnipeg,MB

Summary

Driven accounting professional with a proven track record at Gateway Leasing, adept in SAGE and Quickbook, excels in enhancing financial accuracy through meticulous bank reconciliation and invoice processing. Demonstrated expertise in leveraging administrative support and team collaboration to streamline operations and boost efficiency. Achieved significant reductions in financial discrepancies, underscoring a commitment to excellence and detail-oriented results.

Overview

7
7
years of professional experience

Work History

Accounting Clerk

Gateway Leasing
08.2023 - Current
  • Input high volume of monthly invoices with consistent accuracy. Approximately 70 bills of sale and 100 receivables per day
  • Migrated data and documents to facilitate system updates.
  • Completed financial reports, providing insight into performance, operations, and cash flow.
  • Inspected account books and recorded transactions.
  • Maintained account accuracy by reviewing and reconciling checks daily.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software
  • Input financial data and produced reports using SAGE.
  • Effectively communicated with buyers about payment needs and kept updated, detailed and accurate ledgers.
  • Identified and resolved internal accounting variances, promoting data accuracy.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Monitored status of accounts receivable and payable to facilitate prompt processing.
  • Maintained accurate and complete documentation to facilitate accounting and filing functions.

Accounting Specialist

Nordstrong Equipment Limited
03.2023 - 07.2023
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Reported financial data and updated financial records in ledgers and journals.
  • Input financial data and produced reports using STEEL.
  • Initiated biweekly payroll procedures and provided accurate and on-time compensation for employees.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.

Accounts and Admin Officer

Visually Impaired People’s Society
03.2019 - 12.2022
  • Coordinated operations with other emergency service groups.
  • Created and managed project plans, timelines and budgets.
  • Evaluated staff performance and provided coaching to address inefficiencies.
  • Gathered unique experience by working with the largest NGO in Bangladesh devoted to the empowerment of persons with visual impairments
  • Conducted the procurement process, maintained petty cash and assets, prepared cheques for vendors, employees’ salaries, and other bills, prepared Tax returns.
  • Have maintained all types of reports through ERP software (Tally) & Quickbook.

Accounts Officer

Prime University
05.2017 - 12.2018
  • Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
  • Managed customer deliveries and assisted with carrying out orders to promote maximum satisfaction.
  • Assisted cashiers with processing customer payments and documenting orders.
  • Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies.
  • Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Input financial data and produced reports using Microsoft Excel.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Matched purchase orders with invoices and recorded necessary information.

Education

MBA - Finance

Khulna University
Bangladesh
12.2016

BBA - Finance

Northern University
Bangladesh
04.2013

Skills

  • Journal updates
  • Report Preparation
  • Month-end reports
  • GL accuracy
  • Administrative Support
  • Invoice Processing
  • Team Collaboration
  • Audit Support
  • Proficient in SAGE, Quickbook
  • Bank Reconciliation
  • Payment Processing
  • Bookkeeping

Languages

English
Full Professional

https://www.linkedin.com/in/anindita-das-330357122/

I am an Accounts Payable and Receivable specialist dedicated to precision and efficiency in financial operations. with a strong background in handling accounts payable processes, i have honed my skills through working with industry-leading accounting software with SAGE, STEEL and Quickbooks 

Timeline

Accounting Clerk

Gateway Leasing
08.2023 - Current

Accounting Specialist

Nordstrong Equipment Limited
03.2023 - 07.2023

Accounts and Admin Officer

Visually Impaired People’s Society
03.2019 - 12.2022

Accounts Officer

Prime University
05.2017 - 12.2018

MBA - Finance

Khulna University

BBA - Finance

Northern University

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Anindita Das