Summary
Overview
Work History
Education
Skills
Timeline
Generic

Pahuldeep

Prince George,BC

Summary

Professional with extensive knowledge of business operations, procedures, and processes looking for an entry-level job in accounting/finance. Experience managing accounting procedures in financial reporting accounts payable, and accounts receivable. A committed, knowledgeable, and meticulous person who can go beyond what is expected to accomplish company objectives. Team player, hardworking, flexible and ability to adopt changes. Excellent organizational and interpersonal skills. Customer oriented and passion for helping customers.

Overview

2
2
years of professional experience

Work History

Accounting Team Lead

UNBC JDC WEST CASE COMPETITION

JDC West is a prestigious undergraduate annual competition, showcasing disciplines in 4 categories (Academics, Athletics, Debate, and Social). The event is held over 3 days with over 650 undergraduates from 12 of the premier post- secondary institutes across Western Canada.

  • Collaborated with 3 BCIT JDC West team members to provide solutions to real-life business problem in the Academics – Accounting
  • Utilized critically thinking and marketing expertise to propose recommendations and implementation plan within 3-hour timeframe.
  • Demonstrated high level of public speaking and professionalism through presenting the proposed solutions and answering critical questions to a panel of judges.

Accounts Payable Clerk

Carrier Sekani Family Services
06.2023 - Current
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared vendor invoices and processed incoming payments.
  • Maintained good working relationships with vendors and resolved disputes.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Updated accounting ledgers and journals to balance statements and maintain consistent records.
  • Registered transactions and data on accounting database to track history and safeguard information.
  • Evaluated financial records to detect errors and discrepancies.
  • Documented petty cash transactions in petty cash journal to summarize payments rendered, maintaining accurate records.
  • Reconciled bank accounts to verify accuracy of cash records.
  • Assisted manager in conducting internal audits to analyze findings.
  • Assisted manager in formulating year-end financial reports to determine financial performance of companies.
  • Stored office and client records on secured server to prevent data losses, conducting regular backups.
  • Contributed to producing and interpreting improved finance related methods to establish consistency with accounts payable prerequisites.
  • Studied past records to detect duplicate statements and fraud, avoiding penalties for non-compliance.
  • Aided manager in examining company finances to develop strategies in reducing costs and maximizing revenues.
  • Matched purchase orders with invoices and recorded necessary information.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Input financial data and produced reports using Xyntax.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
  • Managed complex problem-solving for upper management in order to complete projects on-time and within budget.

Club Treasurer

UNBC MS Club
10.2022 - Current
  • Reconciled monthly statements, invoices and expense accounts, keeping records accurate, and current.
  • Implemented strategies to improve organizational financial performance.
  • Analyzed financial data to identify trends, risks and opportunities.
  • Manages inflow and outflow of Cash


Customer Service Representative

Chevron
04.2021 - Current
  • Handled customer inquiries and suggestions courteously and professionally.
  • Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
  • Answered constant flow of customer calls with minimal wait times.
  • Answered customer telephone calls promptly to avoid on-hold wait times.
  • Updated account information to maintain customer records.
  • Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.
  • Offered advice and assistance to customers, paying attention to special needs or wants.
  • Responded to customer requests for products, services, and company information.
  • Processed customer service orders promptly to increase customer satisfaction.
  • Clarified customer issues and determined root cause of problems to resolve product or service complaints.
  • Created work schedules
  • assists senior management in hiring and training process
  • Ensures all employees maintain a high level of customer service.
  • covers shift during staff shortage due to sudden absence, vacation or illness.
  • Participated in team meetings and training sessions to stay informed about product updates and changes.
  • Exhibited high energy and professionalism when dealing with clients and staff.

Education

Bachelors Of Commerce - Accounting And Finance

University of Northern British Columbia
Prince George, BC
05.2025

Skills

  • Effective communication skills, both verbal and written
  • Financial Projections
  • Knowledge of Accounting software ie Xyntax and Quickbooks
  • MS Office Suite
  • Customer Experience
  • Monthly Reconciliations
  • GAAP Accounting Practices
  • Ability to write 40wpm

Timeline

Accounts Payable Clerk

Carrier Sekani Family Services
06.2023 - Current

Club Treasurer

UNBC MS Club
10.2022 - Current

Customer Service Representative

Chevron
04.2021 - Current

Accounting Team Lead

UNBC JDC WEST CASE COMPETITION

Bachelors Of Commerce - Accounting And Finance

University of Northern British Columbia
Pahuldeep