BRONY JOSEPH JOHN
Mississauga,ON
Summary
Dynamic Executive Accounts and Billing professional with over 5 years of comprehensive experience in accounting, dedicated to delivering exceptional customer service through effective inquiry resolution and a commitment to customer satisfaction. Proven ability to gather and implement customer feedback to enhance service quality, combined with strong foundational knowledge in Accounting and Goods and Service Tax. Proficient in industry-standard software and tools including Sage ERP, Tally ERP9, Microsoft Suite, GST Portal, and SAP, demonstrating adaptability and a proactive approach. Recognized for strong leadership skills and the ability to thrive in collaborative environments while maintaining a high level of professionalism through direct and tactful communication.
Overview
8
8
years of professional experience
Work History
Cashier
Town and Country Market
06.2023 - Current
· Strong customer service and communication skills
· Cash handling and POS (Point of Sale) system operation
· Inventory management and stock replenishment
· Merchandising and product display knowledge
· Ability to work in fast-paced environments
· Time management and organizational skills
· Team collaboration and problem-solving
· Knowledge of safety, hygiene, and store policies
· Attention to detail and accuracy in transactions
· Flexibility for varied shifts and duties
Accountant/bookkeeper
Paragon Accounting and Financial Services Inc
02.2025 - 04.2025
- Personal Income Tax Filing in DT Max Tax software.
- Handling Clients with resolving the queries with effective solutions.
Executive Billing for US process
InXpress India
04.2022 - 12.2022
- Timely Customer invoicing with high Level Accuracy in XMS system (software used for booking invoices) for US and Canada.
- Resolving tickets assigned in Zendesk without errors (software in which tickets are raised for booking invoices).
- Efficient handling of Logistics reports such as DHL and FedEx.
Accounts Executive
Aramex India
10.2017 - 03.2022
- Efficient management and entry cheque deposits with reference to invoices.
- Takes a Pivotal role in vast gamut of tasks encompassing - Bank reconciliation & NEFT entries in Sage ERP ACCPAC.
- Skilfully Handling customs shipments, upload of invoices, third party payment processing, Monitoring/updating of Cash on Delivery, Processing and entering TR6 challan payment entries, Query handling of clients and providing with effective solutions.
- Track and maintain record for inbound shipments of NON-FRDM (free domicile) and oversee the invoice process.
- Effectively resolve queries, complete filing of TAX GSTR1 & GSTR3B and ITC (Input Tax Credit) reconciliation (GSTR2A / GSTR2B).
- Booking of Tax deducted at source and GL entries.
- Offer valuable Audit support and played a key role in manually generating Invoice reference numbers of both SEZ and Regular invoices.
Education
International Business Management - Business
Sheridan College
Mississauga, ON12-2024
Post Graduate certificate in Professional Accounting - Accounting
Sheridan College
Mississauga, ON04-2024
Master of Commerce - undefined
Mumbai University
01.2019
Skills
- Bank Reconciliation
- Customs Management & Invoicing
- Client Relationship Management (CRM)
- Customer Service
- GST Filing (GSTR1 & GSTR3B)
- SAP
- Input Tax Credit Reconciliation
- Accounts Receivable (AR)
- Power BI
- DT Max Tax software
- MS Excel
- MS Word
- Sage Accpac
- SAP ERP
Languages
English
Full Professional
Hindi
Full Professional
Malayalam
Limited Working
Marathi
Full Professional
Timeline
Accountant/bookkeeper
Paragon Accounting and Financial Services Inc
02.2025 - 04.2025
Cashier
Town and Country Market
06.2023 - Current
Executive Billing for US process
InXpress India
04.2022 - 12.2022
Accounts Executive
Aramex India
10.2017 - 03.2022
Master of Commerce - undefined
Mumbai University
International Business Management - Business
Sheridan College
Post Graduate certificate in Professional Accounting - Accounting
Sheridan College
Career Details
Personal Income Tax Filing in DT Max Tax software., Handling Clients with resolving the queries with effective solutions., Timely Customer invoicing with high Level Accuracy in XMS system (software used for booking invoices) for US and Canada., Resolving tickets assigned in Zendesk without errors (software in which tickets are raised for booking invoices)., Efficient handling of Logistics reports such as DHL and FedEx., Efficient management and entry cheque deposits with reference to invoices., Takes a Pivotal role in vast gamut of tasks encompassing - Bank reconciliation & NEFT entries in Sage ERP ACCPAC., Skilfully Handling customs shipments, upload of invoices, third party payment processing, Monitoring/updating of Cash on Delivery, Processing and entering TR6 challan payment entries, Query handling of clients and providing with effective solutions., Track and maintain record for inbound shipments of NON-FRDM (free domicile) and oversee the invoice process., Effectively resolve queries, complete filing of TAX GSTR1 & GSTR3B and ITC (Input Tax Credit) reconciliation (GSTR2A / GSTR2B)., Booking of Tax deducted at source and GL entries., Offer valuable Audit support and played a key role in manually generating Invoice reference numbers of both SEZ and Regular invoices.
Career Trajectory
- Paragon Accounting and Financial Services Inc, Accountant/bookkeeper, 02/2025 - 04/2025
- InXpress India, Executive Billing for US process, 04/2022 - 12/2022
- Aramex India, Accounts Executive, 10/2017 - 03/2022
Smart Serve
Issued Date 2024-09-04 Expiry Date 2029-09-02