Neha Moni George
Summary
Accounting professional with track record in financial analysis and reporting. Known for reliability in meeting tight deadlines and contributing to team success. Skilled in utilizing accounting software and maintaining thorough documentation, fostering efficient workflow and compliance.
Overview
11
11
years of professional experience
Work History
Junior Accountant
Tate ASP Access Floors Inc.
03.2024 - Current
- Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
- Prepared journal entries and entered into system.
- Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
- Processed payroll by reviewing timesheets, calculating employee paychecks and expenses, and processing deductions for taxes or benefits.
- Provided support during audits by gathering requested documentation and answering questions from auditors.
- Monitored Project costs and managed client billing process for projects to ensure prompt payment, improving cash flow management.
- Streamlined accounting processes by implementing efficient data management techniques.
- Reduced discrepancies in accounts payable and receivable through diligent tracking and follow-up.
- Led the implementation of ACH Payment system, overseeing the project from planning to execution to streamline vendor payments and improve efficiency.
Junior Accountant/ Operations Co-ordinator
Mits Airconditioning Inc.
06.2021 - 03.2024
- Performed the processing duties of Accounts payable with vendors and staff to ensure prompt payment of invoices
- With an understanding of accounting principles and concepts, assisted in month-end closing and ensuring completeness and accuracy of data and documentation for invoices
- Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
- Evaluated monthly inventory reports and maintained detailed records of stock levels, orders and shipment for a large warehouse
- Executed the duties of Accounts receivable such as managing bank payments, bank reconciliation and monitoring payments in the absence of the responsible personnel
Assistant Manager
Compass Group Canada
01.2020 - 06.2021
- Supervising the daily operations of the store, maintaining and managing customer satisfaction and also product quality
- Hiring and training of team to develop an enthusiastic environment with a positive approach
- Addresses customers queries and concerns
- Commits towards profitability of the store and also supports staff in enhancing sales
- Assists the Manager in the development of operational budgets
Supervisor
Compass Group Canada
08.2019 - 01.2020
- Accurately balanced and accountable for cash/receipts
- Assisted in ordering stock and maintaining inventory on a weekly basis
- Strong interpersonal skills and ability to deal one on one with customers effectively
- Assist in scheduling of staff
- Conducts monthly meetings in order to improve Food safety and handling
General Help
Compass Group Canada
01.2018 - 07.2019
- Accurately balanced and accountable for cash/receipts
- Assisted in ordering stock and maintaining inventory on a weekly basis
- Strong interpersonal skills and ability to deal one on one with customers effectively
- Assist in scheduling of staff
- Conducts monthly meetings in order to improve Food safety and handling
Administrative Assistant /Marketing Assistant Intern
Easy Access Canada, Toronto
10.2017 - 01.2018
- Developed experience in interacting with customers and understanding the nature of each customer
- Assisted them through mails, phone and also in person
- Provide telephone support and direction for clients answering all their general questions
- Data management as well as editing and drafting of memos and assisted in other admin duties such as faxing, scheduling appointments and registration
- Actively involved in the planning strategy and execution of marketing projects and programs for public relations/marketing clients
The Federal Bank LTD (Credit Hub), India
05.2015 - 06.2015
- Learning the different types of Small and Medium Enterprises loans and each of its benefits for the customers for a research project
JV Associates & Cost Accountants, Chennai, India
05.2014 - 06.2014
- Preparing the Trial Balance and analyzing the client's accounts
- Assist in preparation of financial reports
Education
Post Graduate Diploma - Global Business Management
Humber College
Toronto, ON01.2018
Bachelors - Commerce
Women's Christian College
01.2016
Skills
- Accounting software proficiency
- Accounts Receivable and Payable Management
- Worked with Software's like Spire, AS400, Power BI, Quickbooks, Sage, FreshBooks
- Inventory assessment
- Proficient in Microsoft Office with strong Excel skills used for financial analysis, data management and reporting
- Account reconciliation
- Payroll processing
- Cash flow management
- Intercompany transactions
- Audit controls
- Month-end documentation
- Attention to detail
- Team collaboration
- Process evaluations
Accomplishments
- Held the position of event co-coordinator at the inter collegiate student fest. 2014-2016
- Participated in international conference on the business research “A New Paradigm”. Feb 2016
Community Service
2014, 2015, - Member of the Rotaract Club, Participated in a cancer awareness run and Terry fox
Publications
Conducted a study titled “Customer satisfaction towards Small and Medium enterprises loan with reference to Federal Bank Limited.” Apr 2016
Languages
English
Full Professional
Hindi
Professional Working
Malayalam
Native or Bilingual
Tamil
Native or Bilingual
Timeline
Junior Accountant
Tate ASP Access Floors Inc.
03.2024 - Current
Junior Accountant/ Operations Co-ordinator
Mits Airconditioning Inc.
06.2021 - 03.2024
Assistant Manager
Compass Group Canada
01.2020 - 06.2021
Supervisor
Compass Group Canada
08.2019 - 01.2020
General Help
Compass Group Canada
01.2018 - 07.2019
Administrative Assistant /Marketing Assistant Intern
Easy Access Canada, Toronto
10.2017 - 01.2018
The Federal Bank LTD (Credit Hub), India
05.2015 - 06.2015
JV Associates & Cost Accountants, Chennai, India
05.2014 - 06.2014
Bachelors - Commerce
Women's Christian College
Post Graduate Diploma - Global Business Management
Humber College
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