Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
23
23
years of professional experience
Work History
Accountant
Cosmo Electronics
01.2008 - Current
Handled day-to-day accounting processes to drive financial accuracy.
Responsible for accounts receivable; Preparing invoices, post journal entries, apply payments, and monitor aged accounts receivable.
Performing accounts payable, bank deposits, process payments to suppliers, process all personal and corporate travel expense reports, assist with HST and corporate tax return preparation.
Prepare monthly bank reconciliations and monitor physical inventory process to ensure accuracy.
Maintain accurate financial records including chart of accounts, general ledger, preparation of financials statements, budgeting, and reporting.
Process payroll accurately and in a timely manner.
Provide senior management team with timely and relevant reporting for business monitoring and decision-making.
Prepare schedules and account analysis for annual audit or other purposes.
Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
Perform various administrative and ad-hoc duties as required by the management team.
ACCOUNTING CLERK
COSMO COMMUNICATIONS
01.2005 - 01.2007
Processing Orders and Invoices for Customers
Matching and Posting Expenses and Supplier Invoices
A/R, A/P, Inventory Reconciliation
Ensures rapid and consistent collection of receivables
Maintaining Receipt Register and Cash Applications
Preparing GST & PST Returns
Accounting Adjustments
General administrative/clerical duties and reception relief.
A/R - COST ACCOUNTING CLERK
INERGI LP
01.2002 - 01.2003
Processed, Validated and Post Quick Lockbox
Set up, maintenance and Reconciliation of Customer Accounts
Cash Applications and batching payments received
Provided Accounts Receivable operations support
Processed, respond and resolve AR related Inquiries
Accounting Adjustments
Reconciling month-end statements and preparation of Reports.
Education
Diploma in Accounting and Payroll Administrator -
The Toronto School of Business
01.2002
Bachelor of Commerce specialization with Accounting and Auditing -
Gujarat University
01.1994
Skills
Accounting and bookkeeping
Accounts Payable and Receivable
Bank Reconciliation
Bookkeeping
Financial Statements
Payroll Processing
General Ledger Entries
MS Office Suite
Quickbooks
Business Vision
Referencesavailable
True
Knowledgeandexpertise
Strong understanding of accounting practices, processes and principles
Experience in handling full set of books, month end closing and reconciliations
Sound knowledge of Accounting Software like Business Vision & QuickBooks
Excellent computer skills in MS OFFICE (Word, Excel, Access, Power-point)
Excellent verbal and written communication skills
Ability to handle confidential information
Ability to work independently / with team or on own initiative with minimal supervision
Effectively organized / prioritized daily workload to establish time frame
Ability to multi-task and detail oriented
Languages
English
Full Professional
Hindi
Professional Working
Gujarati
Native or Bilingual
Timeline
Accountant
Cosmo Electronics
01.2008 - Current
ACCOUNTING CLERK
COSMO COMMUNICATIONS
01.2005 - 01.2007
A/R - COST ACCOUNTING CLERK
INERGI LP
01.2002 - 01.2003
Diploma in Accounting and Payroll Administrator -
The Toronto School of Business
Bachelor of Commerce specialization with Accounting and Auditing -
Commessa di negozio di abbigliamento uomo/donna at IZI WORK S.P.A. presso Cosmo Spa - GLOBOCommessa di negozio di abbigliamento uomo/donna at IZI WORK S.P.A. presso Cosmo Spa - GLOBO