Results-driven accounting professional with expertise in financial reporting, payroll processing, and full-cycle bookkeeping, ensuring accuracy and timeliness in managing accounting needs for multiple businesses.
Overview
2
2
Languages
1
1
Certification
3
3
years of professional experience
Work History
Senior Accounting Bookkeeper
RD Kisuule Professional Corporation
Aylmer, Ontario
01.2024 - 06.2026
Performed basic accounting, payroll and bookkeeping services to manage business operations for multiple business corporations.
Processed accounts payable and accounts receivable transactions.
Maintained general ledger, ensuring accuracy of financial records for timely reporting.
Performed monthly business bank and credit card reconciliations.
Processed payroll for over 30 businesses on weekly, bi-weekly, and semi-monthly schedules using Sage 50 Accounting Software.
Processed semi-monthly and monthly shareholder pays using Sage 50 accounting software.
Prepared and filed GST/HST returns with CRA
Prepared monthly/semi-monthly payroll source deductions for over 30 small to medium-sized business.
Prepared WSIB Reports and filed WSIB Premium quarterly for over 30 businesses. Recorded adjustment entries related to WSIB expense.
Generated monthly financial statements, including Profit & Loss, Balance Sheet, and Cash Flow Reports, to support business decision-making.
Assisted CRA Auditors during GST/HST audits and Payroll audits.
Managed vendor payments and customer invoicing for over 30 small and medium-sized businesses.
Monitored cash flow and resolved accounting discrepancies.
Accounting Bookkeeper (Contract Position)
Workspace48
Woodstock, Ontario
06.2023 - 12.2023
Reduced errors in financial reporting by conducting thorough reviews and ensuring accurate data entry, leading to improved report reliability.
Enhanced cash flow management through timely invoicing and collection of outstanding receivables, processing invoices, deposits, and money logs to support financial stability.
Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
Implemented efficient filing system for financial documents; improved accessibility and organization for better compliance and record retrieval.
Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
Completed payroll for employees and maintained detailed records of procedures.
Matched purchase orders to invoices for accurate record-keeping and recorded necessary information.
Education
Diploma - Business Accounting
George Brown College
Toronto
08-2019
BBA - Business Administration And Management
Som-lalit Institute of Business Administration
Ahmedabad, Gujarat, India
06-2017
Skills
Sage 50
QuickBooks Online & Desktop
Full-cycle bookkeeping
Financial reporting
Payroll processing
Accounts payable/receivable
Bank reconciliations
Month-end closing
Year-end closing
GST/HST filing
Payroll deductions filing
WSIB premium filing
General ledger maintenance
Data accuracy
Attention to detail
Financial Analysis
Problem solving
Organizational skills
Analytical thinking
Time management
Adaptability and Flexibility
Office Management
Analytical thinking
Languages
Gujarati
Native/ Bilingual
Hindi
Native/ Bilingual
Certification
3 years of Canadian Bachelor's in Business Administration (BBA) degree credential has been approved by WES-World Education Services.