Hi, I’m
Natasha Sharma
Toronto,ON
Summary
Capable Accountant skillful in data collection and analysis with meticulous eye for detail. Known for strong general ledger accounting, account reconciliation and audit support. Expertise in job-related software. An astute professional with hands on experience in finance domain at an American multi-national along with Bachelor of Commerce (Hons) and Post graduation diploma in Global Business Management from Centennial College. Team player, Proactive and professionally equipped with thorough knowledge of financial and accounting concepts backed by strong communication skills.
Overview
4
years of professional experience
Work History
Youthdale Treatment Centres
Junior Accountant
2022.06 - Current (2 years & 3 months)
Job overview
- Foster positive interpersonal relationships with Board of Directors, staff, volunteers, residents, visitors, outside agencies, government officials and related professional associations.
- Process all accounts payable transactions in accordance with agency finance policies and procedures.
- Prepare monthly billings and process bank deposits.
- Process petty cash and ensure appropriate accountability for all petty cash floats.
- Work in conjunction with Senior Accountant to provide timely information required for preparation of monthly financial statements.
- Keep track of all corporate Visas and conjointly created certain that each one expenses have acceptable backup in accordance with compliance
- Perform reconciliations for various vendors moreover as for all company Visas.
- Bank reconciliation
- Weekly Bed Population
- Monthly Audit Admissions and Discharges Statistics
- Prescription invoices
- Per Diem and Misc. invoices
- 1:1 invoices
- Processing Cash receipts
- Collections
DXC Technology
Accounting Assistant
2018.09 - 2019.12 (1 year & 3 months)
Job overview
- Intercompany Reconciliation using Cadency Tool
- Prepared various reports after each month end close
- Solved complex intercompany transactions in close cooperation with finance leads
- Prepared aging analysis and liaison with counter parts at global DXC locations
- Did accounting postings (MIRO, Sales Order) through SAP
- Prepared Purchase requisition & Purchase order using SAP & upload in Remedy
- Booked intercompany invoice through MIRO T-code in SAP
- (Invoice processing)
- Analyse General Ledger of intercompany accounts to reconcile balances.
- Posted Journal entries during month and month ends
- Handled audit queries relating to Intercompany transactions.
Education
Centennial College of Applied Arts And Technology , Ontario
Post-Graduation Diploma from Global Business Management
08.2022
University of Delhi , Delhi, India
BBA
06.2018
DAV Public School , Delhi, India
Secondary
06.2015
Skills
- QuickBooks and Sage 300
- Financial Reporting
- Attention to Detail
- Data Entry and 10-Key
- Conversant in MS – Office Suite
- Familiar to SAP, Tally ERP
- Conversant in Cadency reconciliation tool
- Beanworks Software
Timeline
Junior Accountant
Youthdale Treatment Centres
2022.06 - Current (2 years & 3 months)
Accounting Assistant
DXC Technology
2018.09 - 2019.12 (1 year & 3 months)
Centennial College of Applied Arts And Technology
Post-Graduation Diploma from Global Business Management
University of Delhi
BBA
DAV Public School
Secondary
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