Gagandeep Kaur
Surrey
Summary
Professional accountant with background in property accounting, known for maintaining accurate financial records and reconciling complex accounts. Successfully managed multiple properties, ensuring timely financial reporting and compliance with regulations. Demonstrated expertise in financial analysis and problem-solving, displaying strong attention to detail and excellent organizational skills.
Overview
6
6
years of professional experience
Work History
Property Accountant
The Wynford Group
04.2024 - Current
- Enhanced financial accuracy by reconciling property accounts and identifying discrepancies in a timely manner.
- Coordinated insurance coverage procurement for properties, ensuring adequate protection against potential risks at competitive rates.
- Assisted property managers with budget preparation, ensuring alignment with financial goals and objectives.
- Prepared for year-end audit cycle by compiling documentation for income statement and balance sheet accounts.
- Reduced errors in financial reports by meticulously reviewing and analyzing general ledger entries.
- Addressed questions from external auditors and provided requested documentation to enable issue resolution.
Accounts Receivable Supervisor
Tribe Management Inc.
01.2023 - 04.2024
- Managed a team of 10 accounts receivable clerks, fostering a positive work environment that encouraged professional growth.
- Collaborated with internal departments to resolve billing discrepancies, improving interdepartmental communication.
- Improved cash flow by implementing efficient accounts receivable processes and reducing outstanding balances.
- Analyzed and resolved misapplied payments and banking discrepancies to maintain financial integrity
- Enhanced team productivity by providing regular training on accounting software and tools.
- Streamlined account reconciliation procedures, ensuring timely and accurate financial reporting.
Accounts Receivable Lead
First Service Residential
01.2020 - 12.2022
- Managed multiple tasks while adhering to time-sensitive deadlines
- Prepared customer statements, bills, and invoices with high attention to detail
- Researched and analyzed accounts to identify discrepancies and resolve issues
- Compiled and prepared monthly financial reports and statements for management review
- Processed financial documents, contracts, and expense reports efficiently
- Coordinated project materials by managing digital files and updating report
Client Advisor
RBC – The Royal Bank of Canada
06.2019 - 01.2020
- Assisted clients with various banking transactions, including deposits, withdrawals, and bill payments
- Took proactive steps to resolve client banking issues, enhancing customer satisfaction
- Contributed to team success by identifying opportunities for additional financial services
- Maintained in-depth knowledge of industry trends and products, ensuring accurate guidance for clients.
- Utilized advanced problem-solving skills to address unique client challenges and identify appropriate solutions.
Education
Bachelor of Business Administration (BBA) - Accounting
Douglas College
New Westminster, BCSkills
- Account Reconciliation
- Bank reconciliation
- Budget preparation
- Financial Reporting
- Tax filings ie T2/T1044
- CAM reconciliations
- Commercial property accounting
- Month-End Closing Procedure
- Data Analysis and Management
- Microsoft Excel proficiency
- Expert in Accounting softwares ie Sage, Yardi Voyger, Quickbooks and CamAcct
Timeline
Property Accountant
The Wynford Group
04.2024 - Current
Accounts Receivable Supervisor
Tribe Management Inc.
01.2023 - 04.2024
Accounts Receivable Lead
First Service Residential
01.2020 - 12.2022
Client Advisor
RBC – The Royal Bank of Canada
06.2019 - 01.2020
Bachelor of Business Administration (BBA) - Accounting
Douglas College
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