Dynamic and results-oriented professional with extensive experience in account management and customer service, notably at The Brick. Proven track record in data analysis and relationship management, resulting in enhanced customer satisfaction and streamlined financial processes. Proficient in QuickBooks and Microsoft Office, with a strong ability to lead teams to exceed targets through strategic planning and effective communication.
Overview
3
3
years of professional experience
Work History
Customer Service Representative
The Brick
Ottawa, ON, Canada
10.2024 - Current
Responding to customer inquiries and offering solutions in a professional and courteous manner
Following up with customers to identify and support their needs
Promoting customer loyalty by providing exceptional customer support
Reviewing and following up on order reports on a daily basis
Other duties as assigned
Cashier Supervisor
Shoppers Drug Mart
Ottawa, ON, Canada
08.2023 - Current
Counting tills
Data entry
Handling cash and Lotteries when on front
Supervising staff and help them when needed
Solving customer issues
Keep check that the store runs smoothly
Help closing the store and perform end of the day
Cashier Supervisor
Shoppers Drug Mart
Ottawa, ON, Canada
08.2024 - 10.2024
Counting tills
Data entry
Handling cash and Lotteries when on front
Supervising staff and help them when needed
Solving customer issues
Keep check that the store runs smoothly
Help opening & closing the store and perform end of the day
Accounting Clerk
Sleepwell Property Management
Ottawa, ON, Canada
02.2024 - 03.2024
Data entry and ensuring accuracy of data on accounts
Handling all kinds of utility bills
Keeping Financial records updated
Prepare reports for managers
Assist in researching and resolving open payables, respond promptly and courteously to inquire regarding the status of invoices
Multi-task and work under time constraints
Manager Accounts
J.R. & Co.
Kapurthala, Punjab, India
08.2021 - 05.2023
Receiving invoices and expense claims, check for completion and accuracy, investigate variances
Preparing invoices for data-entry with GL coding, enter invoices into ERP System
Collate backup documents and reports for high-volume cheque runs
Performing scheduled payment runs; distribute cheques in a prompt and efficient manner
Reconciling complex pre-payments for all suppliers
Ensure integrity of Accounts Payable data
Reconciling vendor accounts on a regular basis
Maintaining filing system within Accounts Payable function
Communicate with vendors and colleagues
Monitoring outstanding PO receipts and ensure timely processing
Prepared Accounts Payable reports as required by management
Assisted with management of company credit cards and reconciling the credit card balances
Assist with annual audit as required
Assisted in daily bank reconciliation
Assisted with month-end and year-end closings to support accounting system accuracy