NEHA GROVER
Brampton,ON
Summary
Hardworking employee with customer service, multitasking and time management abilities. Devoted to giving every customer a positive and memorable experience. Committed job seeker with a history of meeting company needs with consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Financial Analyst
University Health Network
Toronto, ON
04.2023 - 06.2023
- Administered and maintained data to facilitate tracking and trending analysis.
- Reconciled client books for accurate reporting with post adjusting journal entries.
- Reviewed tax returns to make recommendations regarding accuracy and tax savings opportunities.
- Collaborated with management to improve policies, procedures and reporting systems for federal, state and local tax compliance.
- Balanced general ledger by reconciling entries.
- Performed basic accounting, payroll and bookkeeping services to manage business operations.
- Direct invoice accruals , HST Self Assessment HOSP and RSCH
- Booking of BMO Rebates CAD & USD
- Reconciliation of tax accounts and preparation for HST filing
Finance Customer Support Analyst
Point Click Care
Mississauga, ON
09.2022 - 03.2023
- Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.
- Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
- Verified documented and requested disbursements to facilitate payments.
- Analyze, cleanse, and update large sets of data related to subscription management through our manual amendment process
- Analyze, cleanse, and update large sets of data related to subscription management through our manual amendment process
- Subscriptions Cancellations, Replacements, Creating & Amending Contracts in Salesforce, Database completion reports, Maintenance mode requests
Senior Finance Analyst - Process Management
Colt Technologies India Private Ltd
INDIA, Delhi
11.2015 - 08.2022
- Month End Closing, Book Keeping , Posting of Accruals and manual Journals in SAP .
- Monthly checking of accounting of Accounts Receivable & Accounts Payable team with respect to Cost Centre, Profit Centre, Business area, Natural Account (GL) etc. through SAP Dump
- Kept accounts receivable tracking database current with relevant client information, collection and billing progress and program changes.
- Performed various accounts receivable functions, handled cash receipts posting, updated cash flow reports and researched chargebacks and write-offs.
- Posted revenues by verifying and entering transactions from lock box and local deposits.
- Received and recorded cash, checks and transfers.
- Reduced financial discrepancies by accurately managing accounting documentation.
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
- Identify legal tax savings and recommend ways to improve profits
- Auditing & Control process including proper checking of invoices in accordance with PO's, PO Descriptions and Pay Terms etc. Handling Internal Audit.
- Accounting for Lease properties as per guidelines of IFRS‐16.
- Coordinate with the Vendors for clearing out discrepancies (if any) in invoices. Ensure that suppliers are getting paid as per the due amount & date as well and all the documents required for payment
Finance Intern
Fidelity Business Services India Pvt. Ltd.,
India ,Gurugram, Delhi
09.2013 - 05.2014
- Assisted in preparing weekly, monthly, quarterly and annual financial reports.
- Shadowed team members to enhance skills and contribute to finance objectives.
- Performed data import, scanning or manual keying processes to verify invoice accuracy.
- Processed and sent invoices, adjustments and credit memos to customers.
- Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
Associate
American Express India Private Ltd
India, Gurugram, Delhi
11.2009 - 03.2012
- Reviewed and analyzed contracts to resolve billing issues with vendors and carriers.
- Answered customer invoice questions and resolved issues discovered during invoicing and collection process.
- Performed data import, scanning or manual keying processes to verify invoice accuracy.
- Managed all payments processing, invoicing and collections tasks.
- Provided strategic planning advice and financial oversight for corporate stakeholders
- Gathered information to produce accounts payable reports for review.
Education
MBA - Human Resource Management
Symbiosis University
India, Pune10.2009
BBA - Bachelor of Commerce
Delhi University
India, Delhi07.2006
High School Diploma -
Rukmini Devi Public Scholl
India, Delhi03.2003
Skills
- Accounting Principles
- Variance Analysis
- Book Keeping
- Strategic Acquisitions Support
- ERP Understanding , SAP
- Strong Organizational, analytical and Time Management Skills
- GAAP Accounting Practices
- Accounts Payable
- Financial Statements
- Verbal and Written Communication
- Report Preparation
- Journal Entry Preparation
- Tax Liabilities
Languages
English
Professional
Accomplishments
- Increased cost-effectiveness by 80% through compliance enforcement and implementation of a new quality control system.
- Negotiated with vendors, saving company $.5 million annually.
Certification
- Complete Business Accountant from University of Cambridge
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Timeline
Financial Analyst
University Health Network
04.2023 - 06.2023
Finance Customer Support Analyst
Point Click Care
09.2022 - 03.2023
Senior Finance Analyst - Process Management
Colt Technologies India Private Ltd
11.2015 - 08.2022
Finance Intern
Fidelity Business Services India Pvt. Ltd.,
09.2013 - 05.2014
Associate
American Express India Private Ltd
11.2009 - 03.2012
MBA - Human Resource Management
Symbiosis University
BBA - Bachelor of Commerce
Delhi University
High School Diploma -
Rukmini Devi Public Scholl
Similar Profiles
Miriam AgbaezeMiriam Agbaeze
Environmental Aide at University Health NetworkEnvironmental Aide at University Health Network
Christopher KingChristopher King
Product Manager at University Health NetworkProduct Manager at University Health Network
MARISSA AMARADHASAMARISSA AMARADHASA
Medical Radiation Technologist at University Health NetworkMedical Radiation Technologist at University Health Network
KAJEEVAN RAJANAYAGAMKAJEEVAN RAJANAYAGAM
Director, Cybersecurity at UNIVERSITY HEALTH NETWORKDirector, Cybersecurity at UNIVERSITY HEALTH NETWORK
Mayuri GourMayuri Gour
Integrated Solutions Documentation Engineer at KION GroupIntegrated Solutions Documentation Engineer at KION Group