Summary
Overview
Work History
Education
Skills
References
Languages
Timeline
Generic

Malvi Rikhi

Brampton,Canada

Summary

Dedicated professional with solid background in high-volume office environments focused on delivering exceptional clerical and operational support for professionals. Upbeat individual with friendly demeanor and sound judgment to handle diverse daily tasks with minimal oversight. Well-versed in managing office supplies, paperwork and project needs.

Overview

8
8
years of professional experience

Work History

Financial Accountant - Accounts Payable

StackTeck Systems Ltd.
Brampton, Canada
05.2024 - 11.2024
  • Performed a 3-way match of all the invoices, verified approval on all invoices, and checked requests for checks.
  • Processing PO/non-PO invoices, and ensuring timely payment for all vendors.
  • Worked with purchasers to resolve quantity and pricing discrepancies between invoices and POs.
  • Worked with vendors and internal shipping/receivers to receive any missing paperwork.
  • Handling the entire AP emails, and continuously dealing with vendors via calls and emails to verify invoice discrepancies, if any.
  • Reconcile supplier statements to ensure all invoices are captured in the period, and to avoid a cut-off error.
  • Processed and entered 300 to 400 invoices per week.
  • Using the intranet portal of the company to match the purchase orders with the ERP system.
  • Prepared and performed check runs, EFTs, and wire batches on a weekly basis as needed.
  • Preparing AP accrual reports each month.
  • Participated in the ERP (MSD 365) implementation and automation with respect to Accounts Payable.
  • Completed other projects as assigned, including the quarterly clean-up of outstanding goods received.

Accounting Assistant/ Office Administrator

Bowsers Pet Products
Brampton, Canada
10.2022 - 03.2024
  • Posting daily credit card transactions, bank deposits, checks, vouchers, and other corporate accounts monthly.
  • Prepared invoices for billing customers.
  • Processing the sales orders on an everyday basis using the Spire software linked to the company website.
  • Processed purchase orders on a daily basis for production happening in the warehouse.
  • Prepared batches of accounts payable invoices for data entry in Spire software.
  • Managed a list of outstanding accounts payable and accounts receivable.
  • Performed general office duties, such as filing, answering telephones, and handling routine correspondence via emails.
  • Label processing for orders – UPS WorldShip, FedEx. Generate LTL shipping documents (bill of lading, purchase order); coordinate shipments with carriers.
  • Create customs documents for all U.S. shipments.
  • Process EDI orders and website orders, and provide order entry support when necessary.
  • Maintaining the website via Magento in the back end.

Staff Accountant / Payroll Specialist

Paul Accounting Associates
Mississauga, Canada
03.2020 - 07.2022
  • Keep financial records, and establish, maintain, and balance various accounts using manual and computerized bookkeeping systems.
  • Post journal entries, reconcile accounts, prepare a trial balance of the books, maintain general ledgers, and prepare financial statements.
  • Preparation and filing of T4s, T5s, and other payroll-related filings, in addition to communicating with and responding to CRA inquiries and requests.
  • Calculate and prepare checks for payrolls of more than 200 employees, and for utility, tax, and other bills.
  • Prepare personal T1 and corporate T2 tax returns in VT and TurboTax software.
  • Preparing HST, payroll tax remittances, PD7A, EHT, and WSIB filings.
  • Enter, verify, and reconcile transactions such as accounts payable and receivable, payroll checks, invoices, and bank statements in computer systems.
  • Prepare and complete working paper files for compilation engagements, including the preparation of financials in AFP.
  • Creating corporations on Dye and Durham, corporate report extractions, and business license renewals.

Logistics Analyst

Penske Logistics/ Ford MSC Plant
Mississauga, Canada
05.2019 - 12.2019
  • Proficient in the complete shipping and receiving procedure.
  • Well-versed in warehouse software, like the Global Distribution Portal.
  • Complete knowledge of sending in the hot-shot requests by Ford Motors.
  • Preparing inventory reports, small lot metrics, discrepancy reports, analyzing transaction reports, doing back-order reports, no stock reports, and preparing hot sheets during shipping and receiving.
  • Preparing dispatch schedules for the fleet.
    Working on the CMMS software, well-versed in the commands of GCMAA, GGABA, GUSSA, and CCL lists.
  • Complete knowledge of the picking procedure done by the Ford workers.
  • Other administrative duties are performed, such as emails and receiving customer calls.

Dispatcher Office Assistant

Janda Transport
Mississauga, Canada
07.2018 - 12.2018
  • Assigned loads to drivers based on designated routes and driver location.
  • Handled conflict resolutions and mediation between drivers and management.
  • Assessed customer complaints, and resolved product condition or delivery time issues.
  • Analyzed and resolved customer inquiries for missed pick-ups, misplaced containers, and property damage.
  • Assigned work vehicles and onboard equipment to operators to facilitate the most efficient delivery schedule.
  • Data entry of everyday orders from the customers.
  • Complete border clearance procedures (PARS/PAPS) paperwork.

Dispatch Assistant

Northline Flatbed Services
Brampton
05.2017 - 04.2018
  • Complete border clearance procedures.
    Assisting clients with new rates, and negotiating prices.
  • Assisting the drivers with paperwork and troubleshooting problems at night.
  • Working with Load Link and Avaal software for dispatch procedures.
  • Customer service involves talking to customers on a regular basis and assisting them with any issues related to the delivery services.
  • Assigned loads to drivers based on designated routes and driver locations.
  • Assessed customer complaints, and resolved product condition or delivery time issues.
  • Analyzed and resolved customer inquiries for missed pick-ups and property damage, if any.

Night Office Assistant

Load Solutions Inc.
Mississauga, ON
11.2016 - 04.2017
  • Monitored routes and locations to verify timely services, and accurate information.
  • Complete border clearance procedures.
  • Assisting clients with new rates, and negotiating prices, as per the company guidelines.
  • Assisting the drivers with paperwork and troubleshooting problems at night.
  • Working with Load Link and Avail software for dispatch procedures.
  • Supported the timely and efficient movement of vehicles in alignment with schedules.
  • Various admin duties, which involved preparing paperwork for the senior management.
  • Data entry - entering loads into the system with complete dispatch information.
  • Organized and scheduled meetings and appointments for management.
  • Answered phone calls and directed them to appropriate personnel.

Education

Post Graduate International Business Management - Business

Lambton College
Mississauga
04.2019

Bachelor of Commerce (Economics Honors) - Commerce

Panjab University
Chandigarh, India
04.2016

Skills

  • Invoicing and billing
  • File and database management
  • Customer Service
  • Business Correspondence
  • Administrative Support
  • General ledger entries
  • Data Entry
  • Accounts Payable and Receivables
  • Tax preparation
  • MS Office
  • Bookkeeping Principles
  • QuickBooks, Spire, and Visibility ERP
  • Payment processing - charging credit cards
  • Bank and credit card reconciliations
  • Purchase Order Management
  • Payroll support

References

  • Sarah Malone, Bowsers Pet Products, Controller, (289) 325-1017, smalone@bowsers.com
  • Bob Wilkes, Bowsers Pet Products, President, (905) 677-6655, bwilkes@bowsers.com
  • Amit Paul, Paul Accounting Associates, General Manager, (306) 414-5555, accounting@paa.ca

Languages

  • Punjabi, Fluent
  • Hindi, Fluent
  • English, Fluent

Timeline

Financial Accountant - Accounts Payable

StackTeck Systems Ltd.
05.2024 - 11.2024

Accounting Assistant/ Office Administrator

Bowsers Pet Products
10.2022 - 03.2024

Staff Accountant / Payroll Specialist

Paul Accounting Associates
03.2020 - 07.2022

Logistics Analyst

Penske Logistics/ Ford MSC Plant
05.2019 - 12.2019

Dispatcher Office Assistant

Janda Transport
07.2018 - 12.2018

Dispatch Assistant

Northline Flatbed Services
05.2017 - 04.2018

Night Office Assistant

Load Solutions Inc.
11.2016 - 04.2017

Post Graduate International Business Management - Business

Lambton College

Bachelor of Commerce (Economics Honors) - Commerce

Panjab University
Malvi Rikhi