Summary
Overview
Work History
Education
Skills
Software
Timeline
CustomerServiceRepresentative
OM PARKASH

OM PARKASH

Accountant & Finance Manager
Abbotsford,British Columbia

Summary

  • Results-driven experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
  • Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
  • To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

15
15
years of professional experience
3
3
Languages
11
11
years of post-secondary education

Work History

Bookkeeping Supervisor

Kooner Trucking Ltd
Surrey, British Columbia
04.2023 - Current
  • Ensured that timely, accurate month-end and year-end closing and financial reporting to Management
  • Responsible for preparation and closing of monthly and annual financial statements
  • Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.)
  • Coordinate and liaise with internal parties to support intercompany activities
  • Support forecasting and budgeting exercise as per corporate guidelines
  • Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
  • Support and ensure compliance with all finance filing requirements, tax filing requirement & audits, procedures and forms both statutory and internal
  • Assist in new processes and system implementation when required

Manager of Accounts and Finance

Beauty Matters Asia Pte Ltd
Singapore, Singapore
01.2020 - 03.2023
  • Responsible for the overall management of all strategic and operational Marketing and Customer Relationship activities
  • Managed and preparation of full set of financial statement
  • Provide market feedback to the company leadership regarding competitive offerings, prospect needs and generate product development ideas
  • Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
  • Executed vendor setup and payment, administration of bank accounts and account reconciliations.
  • Trained new and existing staff members in various financial procedures to prepare for job requirements.
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
  • Developed corporate investment strategies to drive growth and security.
  • Drove revenue stream development through strategic collaboration and partnerships.
  • Completed filings and upheld strict compliance with regulatory agencies and supervisors.
  • Processed payroll for employees and reported payroll taxes for organization.
  • Conducted financial due diligence on potential investments and acquisitions.
  • Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.

Finance and Administration Manager

Kang Logistic Pte Ltd
Singapore, - None -
05.2014 - 12.2019
  • Analyzed budgets, forecasts and current trends to support overall financial operations.
  • Prepared internal and regulatory financial reports, balance sheets and income statements.
  • Designed and maintained financial models to identify and measure risks.
  • Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
  • Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
  • Established internal audit procedures to validate and improve accuracy of financial reporting.
  • Conducted financial due diligence on potential investments and acquisitions.
  • Improved overall financial reporting by streamlining control processes and reporting structures.
  • Analyzed business processes to identify cost savings and operational efficiencies.
  • Supported financial director with special projects and additional job duties.
  • Trained eight to ten employees on established practices and accounting protocols to eliminate workflow snarls and tracking concerns.
  • Led daily general ledger entries, using double-entry accounting method and check backs.
  • Input financial data and produced reports using MYOB and Quickbooks.
  • Built strong relationships with vendors to enhance cost offerings and accomplish favored customer status.
  • Partnered with finance team to complete month-end accruals and account reconciliations.
  • Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
  • Processed incoming payments in accordance with established financial policies.
  • Evaluated and negotiated contracts to procure favorable financial terms.

Accountant and Admin Manager

Shree Capital Outsourcing Solutions
Jalandhar Punjab, India
01.2011 - 05.2014
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, and cash, and banking reconciliations.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Used advanced software to prepare documents, reports, and presentations.
  • Completed year-end closing processes with controllers and external auditors.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Prepared monthly journal entries and reconciliations.
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Reviewed budgets and communicated discrepancies to senior management.
  • Oversaw accounting team in servicing diverse clients.

General Manager's Assistant

Jetty Trading Co. Pvt. Ltd
Freetown, Sierra Leone WA
01.2010 - 01.2011
  • Identified and recommended changes to existing processes to improve accuracy, efficiency, and quality service in Accountancy and Operational Needs
  • Interacted with vendors, contractors and professional services personnel to receive orders, direct activities, and communicate instructions.
  • Addressed problems with accounting, billing, and service delivery to maintain and enhance company accounting system from manual to computer based e.g changed manual accounting to Quick book Accounting .
  • Trained new employees on customer service, money handling and organizing strategies.
  • Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Trained new employees on accounting principles and company procedures.
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.

Assistant Auditor

S.C.Vasudeva & Co
Ludhiana, Punjab India
01.2009 - 01.2011
  • Developed presentations of audit findings for company leadership.
  • Develop audit scope and audit program for assigned project
  • Perform audit activities in accordance with company policies and procedures.
  • Liaised between clients and internal audit staff to address concerns with procedures, scheduling or results.
  • Verified accuracy, compliance and completeness of team auditing work.
  • Allocated auditing work to junior and staff auditors to cover demand.
  • Assessed company controls and potential risks against benchmarks.
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Prioritized projects based on periodic schedules and immediate need.
  • Created and delivered training for junior auditors on correct procedures.

Assistant Accountant

Vardhman Yarns & Threads Ltd
Hoshiarpur, Punjab India
01.2008 - 01.2009
  • Monitored status of accounts receivable and payable to facilitate prompt processing.
  • Provided clerical support to all accounting professionals in department.
  • Communicated with suppliers to reconcile invoice payments.
  • Answered phone calls regarding financial matters such as payments due.
  • Documented business expenses and sales.
  • Composed business correspondence and official documents to assist accounting staff.
  • Helped prepare month-end, quarterly and year-end closings.
  • Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
  • Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
  • Leveraged finance knowledge to strengthen controls and improve transparency.
  • Organized office systems to maximize efficiency and completeness of records.
  • Reconciled company accounts for Banks , Inventory , Payable and Receivable
  • Partnered with finance team to complete month-end accruals and account reconciliations.

Education

Member of ACCA - Finance , Accountancy , Audit , Management

The Association of Chartered Certified Accountants
London
09.2016 - 04.2023

Bachelor of Commerce (B.com) - Commerce And Business

Panjab University
Chandigarh
04.2005 - 04.2008

Member of SCTP ( Income Tax Specialist ) - Income Tax And GST

Singapore Chartered Tax Professionals
Singapore
01.2020 - 03.2021

Skills

  • MS Office Expertise
  • Quickbooks , MYOB & Xero Accounting Software expertise
  • Financial Statements Expertise
  • Advanced Excel Spreadsheet Functions
  • Monthly Reconciliations
  • Bookkeeping Procedures
  • Human Resources Department Processes
  • Accounts Payable and Accounts Receivable
  • Account Reconciliation
  • Accounting and Bookkeeping
  • Teamwork and Collaboration
  • Cultural Awareness
  • Analytical and Critical Thinking

Software

QuickBooks Accounting

Xero Accounting

MYOB

SAP ( Payable and Receivable )

Timeline

Bookkeeping Supervisor

Kooner Trucking Ltd
04.2023 - Current

Member of SCTP ( Income Tax Specialist ) - Income Tax And GST

Singapore Chartered Tax Professionals
01.2020 - 03.2021

Manager of Accounts and Finance

Beauty Matters Asia Pte Ltd
01.2020 - 03.2023

Member of ACCA - Finance , Accountancy , Audit , Management

The Association of Chartered Certified Accountants
09.2016 - 04.2023

Finance and Administration Manager

Kang Logistic Pte Ltd
05.2014 - 12.2019

Accountant and Admin Manager

Shree Capital Outsourcing Solutions
01.2011 - 05.2014

General Manager's Assistant

Jetty Trading Co. Pvt. Ltd
01.2010 - 01.2011

Assistant Auditor

S.C.Vasudeva & Co
01.2009 - 01.2011

Assistant Accountant

Vardhman Yarns & Threads Ltd
01.2008 - 01.2009

Bachelor of Commerce (B.com) - Commerce And Business

Panjab University
04.2005 - 04.2008

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OM PARKASHAccountant & Finance Manager