Manpreet Thiara
Calgary,AB
Summary
- Detail-oriented, accurate, and dependable, with an uncompromising work ethic.
- An active listener with strong interpersonal skills. Strive to understand client needs and provide exceptional results.
- Careful and thorough proofreader who ensures that a consistent message is maintained, and the smallest details are not overlooked.
- Adept at managing multiple projects simultaneously while maintaining composure and a sense of humor.
- Able to work under pressure and in adverse condition, with continuously striving for continual improvement.
Overview
10
10
years of professional experience
Work History
Accounting Executive
Exide Batteries LLC (Al Dobowi Group)
07.2016 - 06.2023
- Prepare Invoices and Follow on the settlement
- Assist in generating month-end reports
- rack the progress of sales orders
- Assist in reconciling Supplier’s balance in the accounts payable ledger with a statement submitted by the suppliers
- Coordinate payments for suppliers
- Assist in Accounts payables and Receivables
- Assist in the preparation of client and supplier reconciliations
- Perform Data Entry for all types of transactions (Vendor Bills, Expenses, Payments, Petty Cash Vouchers, Sales, Purchases, etc.)
- Handle the proper filing of accounting documents, invoices, and relevant verifications
- Maintenance of books of accounts
- Maintain all accounting voucher entry
- Manage Accounts Payable and receivable functions
- Maintain Purchase invoices
- Responsible for payment bills
- Handling bank accounts
- Maintaining day-to-day cash inflows and outflows
- Reconciliation of Bank Statement
- Reconciliation of Debtors and Creditors
- Preparing and input Month End Journal Entries
- Handling employee’s business expenses
- Prepare credit notes
- Payment to Utility/Telephone
- Handling LC/SBLC/Collection documents
- Perform all other duties as assigned.
Accountant
Guru Nanak Mission Model High School
09.2013 - 02.2015
- Assist with the preparation, analysis and verification of accounting records, financial statements, and reports to ensure accuracy and adherence to reporting and procedural standards
- Maintain the general ledger operations
- Support the month end close process
- Audit, process and pay vendor invoices in an accurate and timely manner
- Reconcile invoices to purchase orders and bill customers
- Resolve AP and AR problems with vendors and customers
- Collect, categorize, calculate, verify and enter data to maintain accurate records
- Assist with budget development and financial forecasting
- Monitor and analyze budget variances
- Assist with tax filings
- Record and process employee expense reports and reconcile credit card statements
- Coordinate audits in accordance with internal and external procedures
- Assist with special projects related to process improvements.
accountant
Smt.Urmila Devi Ayurvedic College of Medical Science and Hospital
03.2013 - 08.2013
- Help to produce budgets and implement strategies for cost savings
- Report to management regarding the finances of establishments
- Maintaining general ledger
- Checking, calculating, and processing of management fees
- Supervising junior financial staff
- Identifying business improvement opportunities
- Preparation of various reports for senior management.
Education
Masters of Commerce -
Panjab University
Bachelor of Commerce (Honors) - undefined
Panjab University
10+2 - Commerce
Punjab School Education Board
Metric - undefined
Punjab School Education Board
Skills
- Computer Skills:
- Microsoft Office
- Microsoft Word
- Microsoft Excel
- Power Point
- Tally
- Phoenix
- SAP
Timeline
Accounting Executive
Exide Batteries LLC (Al Dobowi Group)
07.2016 - 06.2023
Accountant
Guru Nanak Mission Model High School
09.2013 - 02.2015
accountant
Smt.Urmila Devi Ayurvedic College of Medical Science and Hospital
03.2013 - 08.2013
Masters of Commerce -
Panjab University
Bachelor of Commerce (Honors) - undefined
Panjab University
10+2 - Commerce
Punjab School Education Board
Metric - undefined
Punjab School Education Board
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