HARMANPREET RAJPUT
Moncton
Summary
Business-minded Finance Manager promoting more than years of expertise overseeing transactions and reconciling monthly financial reports. Highly collaborative individual with track record of effectively training and coaching staff members. Offering confidence, team contribution and decision making skills. Proactive and hardworking individual focused on continuous operational improvement. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
5
5
years of professional experience
Work History
CREDIT AND ACCOUNT RECEIVABLE
PRO TRANS LOGISTICS
05.2024 - Current
- Improved credit analysis accuracy by streamlining data collection and report generation processes.
- Enhanced debt recovery rates by implementing effective collection strategies and tactics.
- Reduced delinquency rates with proactive monitoring of customer accounts and timely followups.
- Increased efficiency in collections, utilizing advanced software tools for tracking and reporting purposes.
- Collaborated with sales teams to assess credit risk for potential customers while maintaining company growth goals.
- Developed strong relationships with clients to facilitate negotiations and improve payment terms.
ACCOUNTS PAYABLE ,RECEIVABLE CLERK AND PAYROLL
ATLANTIC MAZDA
10.2022 - 11.2023
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Maintained good working relationships with vendors and resolved disputes.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Updated accounting ledgers and journals to balance statements and maintain consistent records.
- Reconciled bank accounts to verify accuracy of cash records.
- Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
- Uploaded time records into computer system and made adjustments to create accurate database for payroll processing functions.
- Coordinated with HR personnel to verify accuracy and completeness of employee information.
FINANCE MANAGER
RALLYE MOTORS NISSAN
05.2021 - 09.2023
- Trained new and existing staff members in various financial procedures to prepare for job requirements.
- Created organizational structures to improve accounting and finance functions.
- Protected company assets with strategic risk management approaches.
- Dealing with different lenders and financial institutions, moreover looking on credit check on customers.
- Providing protection plans for their auto loans and themselves.
- Created robust, diversified financial portfolios for clients.
- Managed over 50 customer calls per day and successful in increasing sales by 10%
FINANCE ANALYST
BRAMPTON AUTO MALL
12.2019 - 01.2021
- Helped department set up equipment for meetings, events and operations.
- Followed up with clients to verify optimal customer satisfaction following support engagement and problem resolution.
- Increased sales by educating prospects on benefits of products and services in comparison to competitors.
- Created documents to display financial reports and data using.
- Audited, balanced and reconciled payroll for more than personnel.
- Mitigated process gaps and managed financial operational functions.
Education
Associate of Applied Science - Computer Network Electronics Technician
ST LAWRENCE COLLEGE
TORONTO ONMaster of Finance - Accounting And Finance
CRANDALL UNIVERSITY
Toronto, ONSkills
- Advanced Financial analysis
- Account Management
- Audit Coordination
- Risk Mitigation Strategies
- Strategic Financial Planning
- Sage 50 Accounting
- Financial statements expertise
- Credit Reporting
- Data Collection & Research
- Loan Paperwork
- Accounting, Documentation & Reporting
- Business Relationship Management
- Supply Chain Management
- Problem Anticipation and Resolution
- Good Telephone Etiquette
- Payroll and Benefits Administration
- Cash Flow Analysis
Timeline
CREDIT AND ACCOUNT RECEIVABLE
PRO TRANS LOGISTICS
05.2024 - Current
ACCOUNTS PAYABLE ,RECEIVABLE CLERK AND PAYROLL
ATLANTIC MAZDA
10.2022 - 11.2023
FINANCE MANAGER
RALLYE MOTORS NISSAN
05.2021 - 09.2023
FINANCE ANALYST
BRAMPTON AUTO MALL
12.2019 - 01.2021
Associate of Applied Science - Computer Network Electronics Technician
ST LAWRENCE COLLEGE
Master of Finance - Accounting And Finance
CRANDALL UNIVERSITY
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