Komalpreet Kaur

• I joined the company as an Order Coordinator and gradually took on increasing accounting responsibilities, eventually transitioning into an Accounting Assistant role.
• Processed invoices and expense reports to ensure timely payments and adherence to company policies.
• Created detailed invoices for a major customer whose shipment-based billing process requires extensive reconciliation. This involves handling 9–14 shipments at a time, verifying shipment details, adding supporting charges, and ensuring invoice accuracy before submission.
• Reduced invoice processing time from 2–3 months to approximately 2 weeks after shipment completion.
• Improved billing accuracy, enhanced operational efficiency, and supported faster cash flow for the company.
• Process payroll for 9–11 company drivers, ensuring accurate and timely payroll processing.
• Review and verify employee timesheets and hours worked to ensure payroll accuracy and compliance with company policies.

• Operated warehouse equipment to efficiently move and organize inventory.
• Implemented improvements in packing processes for increased efficiency.
• Assisted in maintaining accurate stock levels through regular inventory checks.
• Followed safety protocols to maintain a secure working environment.

• Dean's List, [Spring 2025]
• Dean's List, [Fall 2025]

Relevant Coursework & Academic Projects

• Capstone Project – Financial Scenario Modeling (2026): Developed a three-year financial scenario model for Nature Mary, a startup with limited historical data, to support financial planning, forecasting, and strategic decision-making.

Certifications

• Financial Modeling & Valuation (FMI) – Beginner Certificate