ANITHAA KUPERANATHAN

Responsible for ensuring accuracy and integrity in financial transactions, including monitoring accounts, reconciling records, and supporting the prevention and detection of errors or irregularities.

• Recorded daily financial transactions and performed account adjustments to ensure accurate bookkeeping.
• Processed invoices for accurate financial tracking.
• Prepared invoices and processed supplier payments in a timely manner.
• Managed visa expenses and executed corresponding payments.
• Prepared GST/QST filings and ensured compliance with tax regulations.
• Handled bank deposits and monitored transaction follow-ups.
• Managed accounts receivable and accounts payable efficiently.
• Prepared payroll tracking reports, and assisted with month-end closing procedures.
• Organized, sorted, and processed daily incoming emails to support smooth accounting operations.
• Utilized accounting software for data entry and record management.
• Maintained general ledger entries for monthly financial reporting.
• Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks
• Transactions to prepare checks and maintain accounting ledgers.

Processed incoming emails, managed bank transfers and checks, and completed the full cash application procedure, up to preparing and making bank deposits.

• Processed cash receipts (cheques and bank transfers)
• Managed cash applications.

Reviewed and verified financial transactions and accounting records to ensure accuracy and completeness, performed data entry into accounting systems, processed invoices, payments, and bank deposits, and maintained accurate accounts payable and receivable records.

• Recorded routine accounting transactions (purchases, sales, bank operations).
• Reconciled bank accounts to ensure the accuracy of records.
• Verified supplier invoices and processed payments.
• Performed account matching and clearing for accounts payable and receivable.
• Ensured pricing compliance with company policy.
• Monitored accounts payable regularly.
• Recorded customer payments and deposits.
• Prepared bank deposits
• Recorded expense reports and processed reimbursements.
• Controlled the cash register and managed daily receipts.
• Managed accounts receivable and payable cycles, including invoicing customers, preparing checks, entering payments into the system, reconciliation of bank accounts and credit cards.
• Performed general administrative tasks.
• Provided technical and educational support.
• Assisted with year-end closing entries in coordination with the senior accountant.

Assisted in managing financial transactions, reconciling accounts, and supporting payroll and general accounting operations. Skilled in maintaining accurate financial records, collaborating with senior accountants, and ensuring compliance with accounting standards.

• Recorded routine accounting transactions (purchases, sales, and bank operations), and performed bank account reconciliations.
• Posted accounts receivable payments, matched accounts, and followed up on outstanding balances.
• Entered payroll-related accounting entries in collaboration with the senior accountant.

Detail-oriented Accounting and Real Estate Assistant with experience in managing property financials, budgeting, and tenant account oversight. Skilled in maintaining accurate records, preparing forecasts, and supporting efficient financial operations for multiple properties.

• Recorded accounting entries and maintained accurate financial records.
• Processed rental payments and monitored tenant accounts.
• Prepared budget forecasts for over ten properties.
• Performed annual expense adjustments.
• Re-invoiced tenants for shared expense reconciliations (taxes, tenants).