Karan Pathak

Preparing Year ends for corporation

Preparing year end financials

Performing Audits on NPO, Munic

Year end working paper reconciliation

Filing HST for clients

Preparing Year end Journal entires

Performing bookkeeping for clients

• Maintained and processed invoices with tax compliance, deposits and money logs
• Completed payroll for employees and maintained detailed records of procedures
• Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts
• Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols
• Established Sage50 accounting system to reflect accurate financial records
• Calculated deductions and processed payroll for employees
• Reported financial data and updated financial records in ledgers and journals
• T1,T2 and T3 return preparation
• CRA Audits and Reviews Preparation.

• Planned and published production schedule and directed staffing and resources to meet goals Created culture of continuous improvement to inspire employees to take action to solve problems Assigned tasks to team members based on individual strengths and promoted teamwork-driven environment to meet goals Coached employees and offered challenging assignments to develop leadership among team members Hired, appraised, trained and disciplined members of production team and offered constructive feedback to improve performance.

• Maintain computerized accounting records for clients (SAGE 50 & QuickBooks and other accounting software)
• Regular accounting entries Bank reconciliations Other GL Account reconciliations Payroll processing and related reporting Periodic and annual working paper preparation HST, WSIB, and other regular reporting Regular interactions with clients Intermediate involvement with personal income tax Office AR maintenance duties Office client and related file maintenance Communication with CRA and other regulatory agencies on behalf of clients

• Working in Health and Safety team in College Screening students, faculties as well as visitors of college and checking their vaccination certificate Minimize the spread of Covid 19 on-campus and making operations safe for students and faculties Working in various awareness programs to minimize spread of Covid 19 on campus.

• Examine and verify accuracy of work and authorize routine payments, credits and other transactions Establish work schedules and procedures and co-ordinate activities with other work units or departments Resolve work-related problems and prepare and submit progress and other reports Identify training needs and train workers in job duties and company policies Requisition supplies and materials Ensure smooth operation of computer systems and equipment and arrange for maintenance and repair work