Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

DIPIKA MANAS SAHASRABUDHE

Saint John,NB

Summary

Dynamic accounting professional with extensive experience in the same field, adept at managing financial processes and enhancing operational efficiency. Proven track record in reconciliations and maintaining customer relations, leveraging critical thinking to resolve discrepancies and streamline workflows. Skilled in Microsoft Office, ensuring accurate financial reporting and compliance.

Overview

4
4
years of professional experience

Work History

Support Clerk II

WorkSafe NB
12.2024 - Current


  • Collaborated with team members to streamline support processes, increasing operational efficiency.
  • Calculation of weekly benefits for the active claims and the ongoing process including annual review, gradual return, claims end etc
  • Edit and send the letters related to the work done
  • Learned company policies and procedures to effectively resolve customer issues and concerns.

Bookkeeper

WorkSafe NB
07.2023 - 10.2024
  • Processed expenses for internal employees & corporate credit card along with reconciliation to support operational efficiency.
  • Implemented bookkeeping best practices to enhance workflow and reduce discrepancies.
  • Handled and processed daily banking to process the payments and cheques to our vendors, claimants, extended parties
  • Any other ad hoc duties as required

Staff Accountant

Source Atlantic Limited
09.2022 - 05.2023
  • Managed monthly financial close processes, ensuring accuracy and compliance with accounting standards.
  • Prepared detailed financial reports for management review, enhancing decision-making capabilities.
  • Reconciled general ledger accounts, identifying discrepancies and implementing corrective actions.
  • Supported internal audits by preparing necessary documentation and addressing auditor inquiries promptly.
  • Prepared and processed journal entries to record in general ledger and maintain consistent documentation
  • Owner of Inventory process, including month end balancing, adjustments, write offs count and other tasks as required.

Accounts Payable Specialist

Source Atlantic Limited
09.2021 - 09.2022
  • Processed high-volume invoices accurately, ensuring timely payment to vendors.
  • Reconciled vendor statements and resolved discrepancies efficiently.
  • Managed expense reports, verifying compliance with company policies.
  • Maintained organized records of accounts payable transactions for audit purposes.
  • Trained new staff on accounts payable procedures and software usage.

Education

No Degree - Accounting & Finance

University of New Brunswick
Saint JOhn
04-2024

No Degree - Security And Finance

Canadian Security Institute
Virtual
03-2019

Bachelor of Commerce - Accounting And Finance

Mumbai University
Mumbai
03-2007

Skills

  • Microsoft office
  • Filing systems
  • Document management
  • Critical thinking
  • Reconciliations
  • Maintaining Customer Relations

Languages

English
Professional Working
Hindi
Full Professional
Marathi
Native or Bilingual

Timeline

Support Clerk II

WorkSafe NB
12.2024 - Current

Bookkeeper

WorkSafe NB
07.2023 - 10.2024

Staff Accountant

Source Atlantic Limited
09.2022 - 05.2023

Accounts Payable Specialist

Source Atlantic Limited
09.2021 - 09.2022

No Degree - Accounting & Finance

University of New Brunswick

No Degree - Security And Finance

Canadian Security Institute

Bachelor of Commerce - Accounting And Finance

Mumbai University
DIPIKA MANAS SAHASRABUDHE