Summary
Overview
Work History
Education
Skills
Hobbies and Interests
References
Languages
References
Timeline
Generic

Arjun Brah

Edmonton,AB

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

14
14
years of professional experience

Work History

TRANSIT BUS DRIVER

CITY OF EDMONTON
09.2017 - Current
  • Safely operated bus in high density rush hour traffic and all-weather conditions following defensive driving guidelines, local traffic laws and ETS regulations and standards
  • Deal with diverse and challenging customer situations while ensuring own safety and those of passengers
  • Monitor fares and provide transit information
  • Check the bus for operational readiness before entering service
  • Work variety of shifts including split-shifts, evenings, weekends, and holidays.
  • Enhanced passenger satisfaction by providing timely and efficient transportation services.
  • Assisted passengers with special needs, ensuring accessibility and convenience during their transit.
  • Contributed to a decrease in route delays by effectively communicating with dispatchers and following schedule adjustments.
  • Increased positive customer feedback through friendly interactions and prompt assistance with inquiries.
  • Managed emergencies calmly under pressure, coordinating evacuations when necessary while keeping passengers informed about the situation at hand.
  • Advised passengers of appropriate behavior to reinforce posted rules and maintain passenger safety.

Taxi Cab Driver

Yellow Cab Co
03.2015 - 08.2018
  • Enhanced customer satisfaction by providing timely and efficient transportation services.
  • Maintained a clean and comfortable vehicle for passengers, ensuring a positive riding experience.
  • Executed precise navigation using GPS systems to optimize routes and minimize travel time.
  • Managed accurate records of fares, trips, and expenses for company reporting requirements.
  • Promoted passenger safety by adhering to traffic regulations and defensive driving techniques.
  • Developed strong knowledge of local geography, landmarks, and attractions to provide exceptional service to tourists.

PROFESSIONAL TRUCK DRIVER

BRAH TRUCKING LTD., WESTCAN BULK TRANSPORT, DAYA TRANSPORT
06.2014 - 09.2017
  • Hauled refined oil, sand, gravel, soil, and contaminated material to and from job sites with tri-dump, end-dump, quad and Superb
  • Check vehicles to make sure that mechanical, safety and additional working equipment is in good working order
  • Maintain logs of working hours or of vehicle service repair status, following applicable provincial and federal regulations
  • Train new employees and supervise their progress.
  • Enhanced overall safety by conducting thorough pre-trip and post-trip inspections, ensuring proper vehicle maintenance.
  • Delivered goods in a timely manner by adhering to strict schedules and maintaining constant communication with dispatchers.
  • Maintained accurate records of miles driven, fuel expenses, and delivery details for efficient reporting and cost analysis.
  • Demonstrated strong knowledge of DOT regulations, ensuring compliance with all applicable laws during transportation activities.
  • Reduced delays and increased on-time deliveries by effectively planning routes using GPS technology and maps.
  • Navigated complex road conditions, adapting driving techniques to maintain safety standards during adverse weather events.
  • Exhibited exceptional time management skills, consistently meeting deadlines while balancing multiple responsibilities simultaneously.
  • Assisted fellow drivers when necessary, fostering a supportive work environment that prioritized teamwork and collaboration.
  • Consistently maintained clear lines of communication between company management, dispatchers, customers, and peers to ensure smooth operations at all times.
  • Increased fuel efficiency through careful route selection and strategic trip planning that took into account traffic patterns or potential obstacles.
  • Developed strong relationships with clients by providing exceptional service during pick-ups or deliveries which resulted in repeat business opportunities.
  • Managed challenging situations calmly under pressure; addressing mechanical breakdowns or unforeseen delays in an organized manner while keeping stakeholders informed as needed.
  • Utilized strong problem-solving skills when faced with unexpected obstacles during transportation, identifying alternative routes or solutions as needed to prevent major disruptions.

Pizza Delivery Driver

Pizza 73
02.2014 - 06.2014
  • Improved customer satisfaction by consistently delivering orders on time and with accuracy.
  • Enhanced efficiency in delivery routes by utilizing GPS technology and local knowledge of the area.
  • Maintained a clean driving record, ensuring safe and responsible transportation of food items.
  • Exceeded company expectations for prompt deliveries, resulting in increased repeat business from satisfied customers.
  • Assisted in expediting orders during peak times by aiding kitchen staff with food preparation when needed.
  • Provided exceptional customer service through courteous interactions and professional communication while handling transactions.

ACCOUNTING ASSISTANT

HOSPITALS OF REGINA FOUNDATION
01.2011 - 10.2012
  • Prepared and reconciled monthly Raiser’s Edge revenue reports & Financial Edge reports
  • Posted journal entries and generated quarterly reports
  • Worked with donor services team to ensure compliance with policies and procedures for data and gift entry
  • Executed Database maintenance and cleanup as scheduled
  • Prepared monthly bank reconciliation and maintained banking and A/P records
  • Assisted in preparing year end reports and during auditing
  • Posted invoices on Financial Edge A/P and got them approved by managers before paying them
  • Provided appropriate report from the system as per established schedule or on request to facilitate evaluation of fundraising efforts and expense management
  • Issued purchase orders to hospitals, followed up on open purchase orders and upon completion of disbursement generated report for donor services team
  • Prepared monthly invoices for outstanding pledges and special event participants.
  • Streamlined accounting processes by implementing efficient organizational systems and procedures.
  • Enhanced financial reporting accuracy by diligently reconciling accounts and identifying discrepancies.
  • Improved cash flow management by closely monitoring accounts receivable, ensuring prompt collection of outstanding balances.
  • Expedited invoice processing with effective communication between internal departments and external vendors.
  • Supported budgeting process by compiling historical data, analyzing trends, and assisting with forecast projections.
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Contributed to the development of a positive work environment, fostering strong relationships with colleagues and supervisors.

NIGHT AUDITOR - Part Time

CHATEAU REGINA HOTELS & SUITS
01.2011 - 08.2012
  • Reconciled revenue in Room Master and ensured proper entry for different payment methods.
  • Maintained accurate financial records by diligently balancing daily revenue reports and identifying discrepancies.
  • Closed day end, printed reports and saved backup on external drives.
  • Train new employees and supervise their progress.
  • Enhanced guest satisfaction by efficiently managing night audit tasks and resolving issues promptly.
  • Streamlined the check-in and check-out process for guests, ensuring a smooth experience during overnight hours.
  • Provided exceptional customer service to overnight guests, addressing inquiries, and offering assistance as needed.
  • Assisted management in forecasting room occupancy rates, optimizing room allocation and maximizing revenue.
  • Upheld hotel security by vigilantly monitoring CCTV footage and conducting periodic property walkthroughs.
  • Collaborated with the front desk team to ensure seamless transitions between shifts and consistent communication regarding guest needs.
  • Prepared detailed end-of-shift reports, highlighting noteworthy incidents or areas requiring improvement for management review.
  • Ensured compliance with company policies and local regulations through meticulous record-keeping of nightly transactions.
  • Supported sales efforts by proactively upselling available services to guests during their stay, increasing overall revenue growth.
  • Handled emergency situations calmly and professionally, keeping guest safety as the top priority at all times.
  • Established rapport with regular clientele by providing personalized service tailored to individual preferences.
  • Coordinated with housekeeping staff to address any overnight room maintenance requests or special accommodations needed.
  • Demonstrated proficiency in various software systems used for reservation management, billing adjustments, and report generation.
  • Managed inventory levels of supplies required for efficient front desk operations during overnight hours.
  • Generated and printed daily financial reports to track hotel performance.

ACCOUNTING ASSISTANT

NASON CONTRACTING GROUP
11.2009 - 09.2010
  • Accounting & Administrative support to all 8 holding companies
  • Prepared monthly financial statements for each company
  • Issued purchase orders as required for jobs and projects
  • Completed regular financial reports including Accounts Receivable / Payable
  • Posted invoices on timberline A/P and got them approved by managers before paying them
  • Obtained documentation as required for tendering process
  • Helped project managers, scheduling & confirming appointments
  • Led up projects, assisted clerical, data entry and administration.
  • Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
  • Supported budgeting process by compiling historical data, analyzing trends, and assisting with forecast projections.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Matched purchase orders with invoices and recorded necessary information.

Education

Advanced Accounting Diploma - Accounting

Northern Alberta Institute of Technology
Edmonton, AB
01.2009

Bachelor’s Degree in commerce - Accounting And Finance

Panjab University Chandigarh
Punjab, India
01.2006

Skills

  • Financial Edge & Raisers Edge
  • Windows XP, Vista, 7&8
  • Microsoft Office
  • Simply Accounting
  • QuickBooks
  • Sage Timberline
  • Internet
  • Mechanical Knowledge
  • Vehicle Inspection
  • Interpersonal Skills
  • Professionalism
  • Teamwork Orientation
  • Stress Management
  • Customer Relations Skills

Hobbies and Interests

  • Travelling
  • Fitness Enthusiast
  • Enjoys Movies as favorite pastime

References

REFERENCES AVAILABLE UPON REQUEST

Languages

English
Full Professional
Punjabi
Full Professional
Swahili
Professional Working
Hindi
Limited Working

References

References available upon request.

Timeline

TRANSIT BUS DRIVER

CITY OF EDMONTON
09.2017 - Current

Taxi Cab Driver

Yellow Cab Co
03.2015 - 08.2018

PROFESSIONAL TRUCK DRIVER

BRAH TRUCKING LTD., WESTCAN BULK TRANSPORT, DAYA TRANSPORT
06.2014 - 09.2017

Pizza Delivery Driver

Pizza 73
02.2014 - 06.2014

ACCOUNTING ASSISTANT

HOSPITALS OF REGINA FOUNDATION
01.2011 - 10.2012

NIGHT AUDITOR - Part Time

CHATEAU REGINA HOTELS & SUITS
01.2011 - 08.2012

ACCOUNTING ASSISTANT

NASON CONTRACTING GROUP
11.2009 - 09.2010

Advanced Accounting Diploma - Accounting

Northern Alberta Institute of Technology

Bachelor’s Degree in commerce - Accounting And Finance

Panjab University Chandigarh

Similar Profiles

CREATE PROFILE
Arjun Brah