HARVIJAY SINGH
Calgary,AB
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
10
10
years of professional experience
Work History
Accounts Executive
YERIK INTERNATIONAL PRIVATE LIMITED
10.2013 - 08.2023
- Worked with other departments to deliver solutions according to schedule and per customer requirements.
- Developed strategic relationships with key suppliers and clients to foster profitable business initiatives.
- Proposed product solutions to meet changing customer demands.
- Monitored metrics and marketing investments to assess performance and implement continuous improvements.
- Handled day-to-day accounting processes to drive financial accuracy.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Input financial data and produced reports using [Software].
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Inspected account books and recorded transactions.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Presented audit findings to accounting manager after reviewing results and paperwork.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Followed up overdue payments and payment plans from clients to establish good cash flow.
- Monitored accounts to verify compliance with payment terms and schedules.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Developed and maintained positive relationships with clients to maximize collections.
- Generated monthly accounts receivable reports to submit developments for management review.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Used accounting software to prepare weekly and monthly financial reports.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Verified items billed against items ordered and reconciled differences through follow-up with vendor.
Education
MASTER OF COMMERCE - Business Administration
PANJAB UNIVERSITY , CHANDIGARH
CHANIDGARH(INDIA)05.2014
BACHELOR OF COMMERCE - BUSINESS ADMINISTRATION
PANJAB UNIVERISTY, CHANDIGARH
CHANDIGARH (INDIA)06.2012
Skills
- Financial Planning
- Data Entry
- Financial Management
- Research and Analysis
- Forecast Preparation
- Account Management
- Data Collection
- Knowledge of Industrial Standards
- Cash Handling
- Account Relations
- Account and Ledger Reconciliations
- Financial Reporting
- Submission Preparation
- Petty Cash Management
- Office Management
- Administrative Support
- Monthly Closings
- Cash Flow and Reconciliation
- Quarterly Reviews
- Profit and Loss Accountability
- Accounts Payable and Accounts Receivable
- Vendor Relations
- Cash Flow Management
- Partnership Accounting
- Financial Auditing
- Database Management
- Personnel Accountability
- Data Research and Analysis
- Journal Updates
- Payment Collection
- Payment Calculation
- Loan and Account Monitoring
- Financial Closing Reports
- Data Entry and 10-Key
- Financial Calculation and Analysis
- Bill Payment and Recordkeeping
- Payroll Preparation and Processing
- Budget Planning and Analysis
Timeline
Accounts Executive
YERIK INTERNATIONAL PRIVATE LIMITED
10.2013 - 08.2023
MASTER OF COMMERCE - Business Administration
PANJAB UNIVERSITY , CHANDIGARH
BACHELOR OF COMMERCE - BUSINESS ADMINISTRATION
PANJAB UNIVERISTY, CHANDIGARH
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