Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Bharat Tomar

Summary

Detail-oriented Assistant Accountant with a proven track record at Latimer Tax Services, excelling in account reconciliation and invoice processing. Recognized for enhancing financial accuracy and efficiency through meticulous data entry and dependable support during audits. Proficient in QuickBooks, demonstrating strong organizational skills and a commitment to maintaining positive vendor relationships.

Overview

6
6
years of professional experience

Work History

Assistant Accountant

Latimer Tax Services
08.2024 - Current
  • Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
  • Reviewed general ledger entries and assessed accuracy.
  • Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
  • Reduced invoice processing time with efficient data entry and verification of accounts payable transactions.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Supported audit preparation efforts by compiling relevant documents and addressing auditor inquiries promptly.

Inventory Clerk

Mako Wood Furniture
07.2022 - 08.2024
  • Maintained inventory count, tracked usage, and documented variances.
  • Facilitated smooth communication between departments regarding inventory needs and adjustments, leading to better overall efficiency in operations.
  • Completed physical inventory counts each month.
  • Kept detailed records of damaged or defective products, ensuring timely returns or disposals as needed.
  • Verified incoming products and checked delivery totals to keep system records current and accurate.

Office Administrative Assistant

Bonny's Taxi
10.2021 - 06.2022
  • Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
  • Provided clerical support to company employees by copying, faxing, and filing documents.
  • Responded to inquiries from callers seeking information.
  • Expedited invoice processing, ensuring accurate recording of financial transactions in the accounting system.

Bookkeeper

Flexituff International
05.2019 - 02.2021
  • Maintained and processed invoices, deposits, and money logs.
  • Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
  • Completed payroll for employees and maintained detailed records of procedures.
  • Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
  • Reconciled and corrected issues with financial records.
  • Implemented a more efficient filing system for financial documents, improving accessibility and organization.

Education

Post-Baccalaureate Diploma - Operations And Supply Chain Management

Kwantlen Polytechnic University
Surrey, BC
06-2023

GED -

GGSIPU
NEW DELHI, INDIA
01-2020

Skills

  • Account reconciliation
  • MS office
  • Bank reconciliation
  • Accounts payable and receivable
  • Invoice processing
  • Data entry
  • Intuit quickbooks proficiency
  • Dependable and responsible
  • Computer skills

Languages

Hindi
Native or Bilingual
English
Full Professional

Timeline

Assistant Accountant

Latimer Tax Services
08.2024 - Current

Inventory Clerk

Mako Wood Furniture
07.2022 - 08.2024

Office Administrative Assistant

Bonny's Taxi
10.2021 - 06.2022

Bookkeeper

Flexituff International
05.2019 - 02.2021

Post-Baccalaureate Diploma - Operations And Supply Chain Management

Kwantlen Polytechnic University

GED -

GGSIPU

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Bharat Tomar