MAYURIKA SONI
Brampton,ON
Summary
To obtain the challenging position in a developing organization to utilize my logic, mathematical skills and expertise to manage the accounts for the organization and enhance my knowledge for the growth of my career
Overview
8
8
years of professional experience
Work History
Account Receivable Analyst
Medallion Corporation
Toronto
01.2022 - Current
- Post lease charges monthly.
- Process in a timely manner deposits for rent charges for all properties.
- Recording and process all other deposits for chargebacks.
- Reconcile A/R accounts.
- Investigate and resolve billing discrepancies.
- Maintain tenant ledgers and receivable lists for all income.
- Prepare monthly A/R aging reports.
- Handle input in the system of lease set-ups, extensions and renewals.
- Handle moveout process (As per court order, N9, N11 or skip).
- Create N1 as per guideline or above guideline.
- Process AGI approval in yardi as per court order.
- PAD setup and cancellation in system.
- Prepare tenant file for collection.
- Process refund, NSF, chargeback
- Process deposit distribution interest
ACCOUNTS RECEIVABLE SPECIALIST
Duka Property Management Inc.
Mississauga, ON
02.2018 - 12.2021
- Post monthly common element fees
- Post other charges as needed
- Prepare a bank deposits including a photocopying of the cheques and deposit post-dated cheques
- Review a deposit done by the site administrator, reconcile and enter the deposit into the system
- Process payments of cheques, applying to and updating the appropriate unit account
- Process a pre-authorize payments
- Update a common element fees as per approved budget
- Maintain owners/ tenants' files and records, update owners/tenant's information into the system
- Keep all parking and lockers records in order
- Input special assessment to unit if applicable
- Receive and input NSF charges from bank and advice a property manager/ site
- Post charge a back to unit accounts
- Respond to owners' inquiries, investigate and resolve the owners concern
- Assist the administration department for liens and pre-liens
- Attend monthly accountant meetings and all other department meetings
ACCOUNTS RECEIVABLE SPECIALIST
Maple Ridge Community Management
Mississauga, ON
10.2016 - 01.2018
- Posts customer payments by recording cash, checks, and credit card transactions.
- Posts revenues by verifying and entering transactions form lock box and local deposits.
- Updates receivables by totaling unpaid invoices.
- Resolves valid or authorized deductions by entering adjusting entries.
- Resolves invalid or unauthorized deductions by following pending deductions procedures.
- Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
- Protects organization's value by keeping information confidential.
- Accomplishes accounting and organization mission by completing related results as needed.
Education
Certification in Payroll Compliance Practirioner - Payroll & Accounting
Canadian Payroll Association
Toronto, ON04-2016
BBA - Accounting And Finance
Sardar Patel University
India04-2010
Skills
- Strong mathematical skills
- Attention to detail
- Proficiency with yardi software
- Ability to work under pressure
- Leadership and teamwork skills
- Reliability and honesty
- Problem Solving
- Results-oriented
Timeline
Account Receivable Analyst
Medallion Corporation
01.2022 - Current
ACCOUNTS RECEIVABLE SPECIALIST
Duka Property Management Inc.
02.2018 - 12.2021
ACCOUNTS RECEIVABLE SPECIALIST
Maple Ridge Community Management
10.2016 - 01.2018
Certification in Payroll Compliance Practirioner - Payroll & Accounting
Canadian Payroll Association
BBA - Accounting And Finance
Sardar Patel University
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