Jasleen Kaur Sandhu

• Analyzed financial consequences of opportunities aimed at enhancing efficiencies; created financial models to identify and evaluate changes in operations, trends and potential areas of improvement.
• Advised Chief Financial officer and directors of different departments regarding financial concerns that may influence budget and capital needs.
• Formulated comprehensive budget guidelines and present in weekly budget review meetings and
  furnished advice and direction to the team leads of departments concerning finance related
  matters.
• Collaborated closely with department managers to review their submitted financial information
  and other data, ensuring precision, comprehensiveness, and adherence to corporate standards.

• Managed accounts receivable/payable, processed chargebacks, reconciled vendor and bank
  statements to address discrepancies.
• Validated reports against source accounts and records for data reliability, computational accuracy,
  and account reconciliation.
• Checked the accuracy of recorded transactions by tracing them through the ledger and original
  source documents.
• Contributed to auditing tasks, independently planning and executing audit assignments to support
  team efforts and gain auditing experience.
• Reconciled account information and reported figures in general ledger by comparing to bank
  account statement each month.
• Managed and responded to correspondence and inquiries from customers and vendors.

-Managed the coding, organization, and input of invoices from various departments into the accounting system.

-Supported the controller by preparing financial data and reports.

- Oversaw bank accounts, arranging payments, collecting receipts, issuing invoices, and transferring balances to major vendors.

-Maintained a consistent vendor database and added new vendors to the system when necessary.

- Obtained the necessary signatures for checks and prepared them for mailing to vendors.