Summary
Overview
Work History
Education
Skills
Timeline
Generic

KAJAL SONI

North Delta,BC

Summary

Dedicated professional with 3+ years of accounting experience. Excellent written and verbal communication with a proven ability to communicate with impact and confidence. Master’s degrees in business administration and Diploma in Accounting result in a strong foundation of accounting principles. Self-starter , excellent time management, analytical, decision-making, organizational, and problem-solving skills to organize workload.

Overview

6
6
years of professional experience

Work History

JUNIOR ACCOUNTANT

KAHLON ACCOUNTING AND TAX SERVICES LTD.
01.2023 - Current
  • Provided journal entries and performed accounting on an accrual basis.
  • Participate in regular payroll audits to guarantee the accuracy of data and ensure policies and procedures are fairly and accurately administered.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Reports GST by calculating requirements on paid invoices
  • Tracked funds, prepared deposits, and reconciled accounts.
  • Reconciled month-end totals for timely and accurate reporting of financial information.
  • Reconcile vendor accounts and File Corporate taxes (T2).
  • Identified legal tax savings and recommended ways to improve profits.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Prepared working papers, reports, and supporting documentation for audit findings.
  • Offered advice and direction to help clients better understand their financial goals.

Office Administrator

KNB ACCOUNTING FIRM
04.2022 - 09.2022
  • Provided journal entries and performed accounting on an accrual basis.
  • Processed payroll by validating the work hours and attendance of employees. Completed bi-weekly payroll for 40+ employees
  • Reconciled account files and produced monthly reports.
  • Reconciled company accounts for credit cards, employee expenses, and commissions.
  • Coordinated communications, financial processing, registration, recordkeeping, and other administrative functions.
  • Advanced working knowledge of Excel and comfort with technology/other MS Office apps
  • Experience with accounting systems, like QuickBooks, is an asset.
  • Photocopying, filing, preparing, organizing, and maintaining accounting/contract/office records.
  • Maintained accurate and complete documentation to facilitate accounting and filing functions.
  • Other general duties as assigned.
  • Tracked funds, prepared deposits, and reconciled accounts.

Self Check Out/SelfCheck Out/Cashier Assistant

WALMART
05.2021 - 03.2023
  • Operating a cash register and bagging groceries
  • Bagged items securely to minimize breakages and reduce losses
  • Provided exceptional customer service through efficient, prompt transactions
  • Maintained awareness of surroundings and secured cash to minimize loss potential
  • Accurately received and handled up to $1,300 in cash and credit card transactions daily, verifying identification for purchases
  • Ensuring the department is well stocked and presented
  • Answered questions about store policies and addressed customer concerns.
  • Addressed and resolved complaints quickly to maintain customer satisfaction.
  • Trained new cashier team members in customer service and money handling processes

Accountant

NISHKAM SIKH WELFARE COUNICL
10.2017 - 01.2021
  • Maintain accounts related to various branches of the company via computerized software
  • Reporting accurate journal entries, trial balances, profit and loss statements, balance sheets, and other financial statements
  • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
  • Processing, verifying, and posting receipts for services rendered
  • Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts
  • Process payroll and file TDS by deadline
  • Assist with maintenance of prepaid asset and fixed asset subledgers and related accounting
  • Preparation of corporate, personal, and trust tax returns, including related schedules
  • Check, verify and process invoices
  • Prepare payment of invoices for signatures
  • Reconciliation of Bank accounts and branches.
  • Gathered financial information, prepared documents, and closed books.
  • Maintained up-to-date knowledge of professional accounting standards to manage financial recordkeeping.

Education

DIPLOMA - Accounting

SAUDER SCHOOL OF BUSINESS –THE UNIVERSITY OF BRITISH COLMUBIA
Vancouver, BC
08.2022

MBA - Finance And Human Resorce

GURU GOBIND SINGH IP UNIVERSITY
India
07.2017

BBA - Commerce

DELHI UNIVERSITY
INDIA
09.2014

Skills

  • Customer service aptitude and high attention to details
  • Ability to work within a team environment with a collaborative approach
  • Ability to meet required deadlines
  • Exceptional oral, written, and interpersonal capabilities
  • Superior organizational skills and the ability to prioritize multiple responsibilities
  • Capable of handling confidential and sensitive information
  • Microsoft Word and Excel (accuracy with data entry, formatting fields, and standardizing data)

Timeline

JUNIOR ACCOUNTANT

KAHLON ACCOUNTING AND TAX SERVICES LTD.
01.2023 - Current

Office Administrator

KNB ACCOUNTING FIRM
04.2022 - 09.2022

Self Check Out/SelfCheck Out/Cashier Assistant

WALMART
05.2021 - 03.2023

Accountant

NISHKAM SIKH WELFARE COUNICL
10.2017 - 01.2021

DIPLOMA - Accounting

SAUDER SCHOOL OF BUSINESS –THE UNIVERSITY OF BRITISH COLMUBIA

MBA - Finance And Human Resorce

GURU GOBIND SINGH IP UNIVERSITY

BBA - Commerce

DELHI UNIVERSITY

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