Summary
Overview
Work History
Education
Skills
Timeline
Generic

ANJU RANI

Oshawa,Ontario

Summary

Finance professional with experience in accounts receivable, invoicing, reconciliations, and financial reporting. Skilled in budget support, variance analysis, and stakeholder communication, with strong organizational and problem-solving abilities. Adept at coordinating meetings and providing administrative support while ensuring accuracy, compliance, and confidentiality.

Overview

6
6
years of professional experience

Work History

Office Service Representative II

Ontario Power Generation
09.2025 - Current
  • Correspond with internal and external stakeholders on a wide range of matters, including meeting arrangements, information requests, and confidential topics.
  • Coordinate and schedule executive-level meetings by preparing agendas, inviting participants, booking rooms, and recording minutes when required.
  • Support time management for the VP by assisting with priority setting, reviewing emails, monitoring project timelines, and tracking urgent matters.
  • Manage travel arrangements and ensure expense reports are completed and reconciled in accordance with company policies.
  • Act as a primary liaison between the VP, internal staff, and employees across multiple business units.
  • Perform additional administrative duties to provide comprehensive support to the executive office and team.

Accounts Receivable Clerk

Home Hardware Building Centre
08.2024 - 09.2025
  • Managed end-to-end accounts receivable processes, including invoicing, payment applications, reconciliations, and collections, ensuring accuracy and compliance with company policies.
  • Processed receivables and collaborated with cross-functional teams to resolve discrepancies, purchase order mismatches, and erroneous payments.
  • Reviewed invoices and financial transactions to ensure correctness before processing and distribution to appropriate accounts.
  • Compiled and analyzed data for financial reporting, reconciliations, and variance investigations to support business planning and performance tracking.
  • Assisted with budget monitoring and cash flow forecasting by preparing supporting documentation and reviewing account balances.
  • Supported the maintenance of accounting records and fixed asset data, ensuring accurate tracking and reporting.
  • Provided input on process improvements and collaborated on system enhancements to improve efficiency in receivables and reporting workflows.
  • Ensured all financial activities were completed in compliance with organizational policies, procedures, and safety regulations.

Accounts Receivable Specialist

Coronis IT Systems Ltd
08.2019 - 06.2024
  • Manage end-to-end accounts receivable across multiple locations, ensuring timely invoicing and collections.
  • Follow up on outstanding payments, resolve billing issues, and negotiate payment arrangements to maintain cash flow.
  • Perform regular reconciliations and monitor aging reports to flag high-risk or delinquent accounts.
  • Conduct credit checks and support customer credit assessments with the finance team.
  • Maintain accurate records using QuickBooks, Excel, and Oracle; prepare detailed AR reports for audits, month-end closings, and internal reviews.
  • Collaborate with sales and finance teams to streamline billing and improve customer communication.
  • Implement process improvements in collections, increasing efficiency and reducing delays.
  • Deliver accurate, high-quality work under tight deadlines, boosting overall productivity.

Education

GED - Computer Applications Development

IEC University
India
07.2020

Bachelor of Science - Business Administration And Management

KUK University
India
07.2019

Skills

  • Customer support
  • Customer relations
  • Database maintenance
  • Organization
  • Complaint handling
  • Account management
  • Technical support
  • Inter-departmental collaboration
  • Data entry
  • Computer proficiency

Timeline

Office Service Representative II

Ontario Power Generation
09.2025 - Current

Accounts Receivable Clerk

Home Hardware Building Centre
08.2024 - 09.2025

Accounts Receivable Specialist

Coronis IT Systems Ltd
08.2019 - 06.2024

GED - Computer Applications Development

IEC University

Bachelor of Science - Business Administration And Management

KUK University
ANJU RANI