Bharti Tulsiyani

Checking records of the patients in Oracle System

Verifying accounting records for Blue cross

Worked on automation projects for Blue cross with BOT team and finding the errors in system and suggesting recommendations for correcting them on time to avoid discrepancies.

Worked on automation projects for Bank records with BOT team.

Making a query report with the recommendations for corrections for patient records, payments and for receivables.

• Managed complex finance projects under direction of senior management to meet deadlines and budget limitations.
• Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Verified deposits, rectified discrepancies and processed end-of-day paperwork using inbuilt software of canadian tire with 100% accuracy.

• Reviewed general ledger transactions to identify errors or irregular entries.
• Performed auditing work in accordance with rigorous auditing standards and principles.
• Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
• Reviewed accounting clients' financial data systems to determine functional compliance.
• Completed audits in accordance with regulations and procedures.

 Verified entry processing and accounting records in system.
 Verified Human Resources Records, Cash Ledgers, and Deposits.
 Checked Bank records – receipt and payment, Loan records with interest calculation
and Bank Reconciliations.
 Prepared Aging Analysis report for proper tracking of Accounts Receivable and
Payable ledgers.
 Conducted Scrutiny of General Ledger and reconciliation of inter-co transactions.
 Completed month end and quarter end accounting with closing procedures.
 Preparation of presentations and spreadsheets for discussion with team members.
 Assisted in preparation of financial statements and reviewing the same with the
junior accountants.
 Complied with local, provincial, and federal governments reporting and licensing,
and tax requirements.
 Collaborated with key executives on compliance issues and issued recommendations
for remediation.