Nidhi Agrawal
Surrey,BC
Summary
As a highly motivated and results-driven individual, I am eager to contribute my fresh perspective, strong work ethic, and commitment to excellence to drive impactful outcomes for the organization and launch a successful career for myself.
Overview
7
7
years of professional experience
2
2
years of post-secondary education
Work History
Brand Associate
Old Navy
04.2022 - Current
- Providing Customers with Product Information, Ensuring a positive shopping experience. Help customers find what they need, processing transactions and maintaining the store’s appearance.
- Managing Inventory, Receiving Shipments and Restocking Merchandise. Ensuring Products are organized, Properly Displayed and Available for Customers.
- Processing Transactions at Checkout, Processing Payments, and Providing Receipts to Customers. Helping with Returns or Exchanges and Answering General Inquiries from Customers.
- Managing the Fitting Room area and Helping Customers trying on Clothing. Greeting Customers, Monitoring the Number of Garments taken into fitting rooms, and maintaining Cleanliness. Helping Customers Find Different Sizes and Provide Style Advice
Bookkeeper
Canwest Tanks & Ecological System
Surrey
03.2022 - 03.2023
- Record financial transactions, including purchases, sales, receipts, and payments as required.
- Prepare and process invoices in a timely manner.
- Reconcile bank statements, accounts payable, and accounts receivable.
- Recording and Reconciling Credit Card transactions and Credit card bank statements.
- Process payroll on a regular schedule, ensuring accurate calculations of wages, benefits, deductions, and taxes.
- Verify timesheets and attendance records to ensure proper payroll calculations.
- Generate and distribute paychecks for accounts payable.
- Address payroll-related inquiries and resolve any issues or discrepancies.
- Maintaining and filing records. Answering to phone calls and to any discrepancies.
Data Analyst(Junior Accountant)
Data Analytics
01.2021 - 11.2021
- Data base entry
- Posting Accounts payable and reconciling information
- Verifying Deposits of Bank and Accounts Receivable.
- Analyzing Data and Preparing reports.
- Accounting Software QuickBooks: Posting of General Entry.
- Reconciling bank statements through Bank Feed.
Accountant
G. K. Enterprises
07.2017 - 09.2020
- Data base entry on Tally ERP 9
- Securing financial information of the company
- Making payment by verifying documents and requesting disbursement
- Examining expenses submitted by employees.
- Keeping an eye on incoming payments from account receivables and outgoing payments from accounts payable
- Generating financial reports that display company’s profit and cash flow
- Checking of Cash before and after the services and transactions held in a day.
- Preparing financial reports by analyzing and summarizing account information
Education
Post-Baccaleurate Diploma - Accounting
Douglas College
New Westminster, BC 01.2022 - Current
Bachelor's in Commerce - Business And Finance
University of Mumbai
Mumbai04.2017
Skills
- Corrective Actions
- Communication Skills
- Detail Oriented
- Public Relations
- Customer Service
- Data Analysis
- Time management
- Numeracy Skill
- Cash Counting
- Microsoft Office
- Accounting software QuickBooks and Sage 50
Timeline
Brand Associate
Old Navy
04.2022 - Current
Bookkeeper
Canwest Tanks & Ecological System
03.2022 - 03.2023
Post-Baccaleurate Diploma - Accounting
Douglas College
01.2022 - Current
Data Analyst(Junior Accountant)
Data Analytics
01.2021 - 11.2021
Accountant
G. K. Enterprises
07.2017 - 09.2020
Bachelor's in Commerce - Business And Finance
University of Mumbai
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