Summary
Overview
Work History
Education
OTHERS
Timeline
Generic

DIKSHA SHARMA

Scarborough,ON

Summary

  • Over 3 years of combined experience in auditing and accounts management with the flexibility and ability to do multitask in variety of projects.
  • Extensive knowledge of Microsoft Office (Excel, Word, and Outlook) and Accounting Software.
  • Exposure of International Accounting Standards as Intern.
  • Contributing to the timely and accurate completion of business processes and procedures.

Overview

6
6
years of professional experience

Work History

Supervisor

Wendys
Scarborough, Ontario
05.2023 - Current
  • Provide excellent customer service by responding to customer inquiries and complaints in a professional and courteous manner.
  • Operate cash registers, handling cash and process Debit/Credit transactions.
  • Counting daily cash receipts and payments at the day end preparing report and submitting it to the management
  • Monitor inventory levels and order new supplies as needed.
  • Train new crew members on proper procedures and policies.
  • Participate in team meetings and provide feedback on ways to improve processes.

Senior Accountant

Persona Consultant Private Limited
, India
02.2022 - 03.2023
  • Entering client’s billing in the accounting software and handling billing issues and disputes.
  • Handling daily cash inflow and outflow and submitting report to the management at the day end.
  • Checking all bank accounts and credit card statements and conducting daily bank reconciliation statement and updating cash and bank books in accounting software.
  • Performing monthly balance sheet and income statement and updating management about changing in financial position of the company.
  • Debtor account analysis for collection of funds from debtors and creditor account analysis for payment of funds to creditors.
  • Preparation and providing support in filing all monthly, quarterly and yearly GST, returns, Property taxes and rents.

INTERNAL AUDITOR

Lovely Marbles and sanitations
, India
12.2019 - 12.2021
  • Reconcile Credit Card settlements to the POS and Processing Company and monitor investigate and resolve Credit Card charge backs.
  • Prepare POS settlement reconciliation and ensure various settlement types are balanced, Identify and communicate variances that may occur.
  • Verify that all the revenue and the applicable taxes have been recorded correctly and that all ledgers are in balance.
  • Conducting audits of financial records and operations and perform necessary rectification posting that is required to ensure transactions posted to correct department.
  • Prepare and distribute all necessary daily, weekly and monthly reports for the management and to the Corporate Office.

ACCOUNTANT and CASHIER

Origen healthcare
, India
10.2018 - 11.2019
  • Preparation of daily cash flow analysis, monthly debtor and creditor analysis.
  • Conduction bank reconciliations and updating cash and bank books in software Filing all monthly, quarterly and yearly Tax returns
  • Counting and collection of cash from the clients and submitting deposit with daily report.
  • Preparing international sale invoice for commission from universities.
  • Coordinating with banks for client work and other office work clearing cheques and depositing payments.

Education

PROJECT MANAGEMENT -

Fleming College
Toronto, ON
12-2023

Master of Commerce -

GNDU
India
05-2018

OTHERS

  • Intern at Supra Textiles Ltd- Kenya as Assistant Accountant (07/2018 to 09/2018)
  • Tally ERP, ADVANTA, Catpro

Timeline

Supervisor

Wendys
05.2023 - Current

Senior Accountant

Persona Consultant Private Limited
02.2022 - 03.2023

INTERNAL AUDITOR

Lovely Marbles and sanitations
12.2019 - 12.2021

ACCOUNTANT and CASHIER

Origen healthcare
10.2018 - 11.2019

PROJECT MANAGEMENT -

Fleming College

Master of Commerce -

GNDU

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DIKSHA SHARMA