Paramjot Kaur Bahd
Delta,BC
Summary
Dedicated Designate with excellent experience in industry. Maintains professional appearance and demeanor and expertly completes assigned tasks with focus on quality. Dependable and quick-learning team player with effective communication and organization skills.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Accountant
Trevor Linden Fitness Corporate Office
02.2023 - Current
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Record Journal entries, and payments, and maintain general ledgers and sub-ledgers.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Tracked funds, prepared deposits and reconciled accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Responded to employee inquiries to clarify payroll issues regarding wages, deductions and taxes.
- Reconciled bank and payroll records routinely to verify accuracy.
- Maintained payroll information by calculating, collecting, and entering data.
- Perform other ad-hoc tasks as required.
- Biweekly and semi-monthly payroll, refunds, petty cash, and payables.
- Used advanced software to prepare documents, reports, and presentations.
- Assist with interim and final audits.
- Monthly bank reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Casino Cage Supervisor
Cascades
09.2022 - 08.2023
- Documented exchanges accurately, reconciled transactions and processed authorization forms.
- Quickly and accurately counted drawers at start and end of each shift.
- Complied with gaming commission rules by verifying players' ages.
- Sold chips, tokens and tickets to patrons.
- Processed various cash transactions and answered gaming customer questions.
- Complied with casino policies and protocols to maintain transaction accuracy, efficiency and security.
- Audited money drawers and hand or machine-counted large cash values.
- Secured casino funds not in use after balancing cash drawer.
- Performed daily reconciliation of personal cash drawer, ensuring precise accounting records were maintained throughout each shift.
Payroll Administrator
ANG Drywall Inc
01.2020 - 08.2022
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Calculated payroll deductions by accurately ADP and processed payroll to meet preset requirements.
- Verified and submitted timekeeping information for accurate and efficient payroll processing.
- Submitted reports on payroll activities.
- Sent bi-monthly reminders for employees to complete and submit time sheets before deadline.
- Processed timecards and payroll data for team of employees.
- Tracked employee vacation, sick and personal time.
- Completed payroll accurately and timely to meet employee expectations.
Accounts Receivable Administrator
Marks Marine Pharmacy
01.2018 - 12.2019
- Leveraged strong communication skills to negotiate repayment plans with delinquent customers effectively, ultimately recovering revenue without jeopardizing relationships.
- Maintained accurate financial records through regular account reconciliation and adjustments when necessary.
- Greeted and assisted customers and clients with positive, enthusiastic and friendly attitude.
- Reconciled accounts with large volume of transactions.
- Facilitated timely payment from customers by providing detailed invoice information and addressing any concerns promptly.
- Posted customer payments by recording cash, checks, and credit card transactions.
- Prepared bills receivable, invoices, and bank deposits.
Accounting Assistant
Desai & Associates
01.2017 - 12.2017
- Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
- Used accounting software to prepare weekly and monthly financial reports.
- Handled day-to-day accounting processes to drive financial accuracy.
Education
BBA - Business Management
Langara College
Vancouver, BC04.2020
Skills
- Critical Thinking and Analysis
- Accounts Payable and Receivable
- Financial Reporting
- Billing and Invoicing
- Customer Service
- Data Analysis
- Report Reconciliation
- Attention to Detail
- Accounting and bookkeeping
- Bank Reconciliation
- Payroll Processing
- Invoice balancing
Certification
- CPR Certificate
- Serving it Right
Languages
English
Full Professional
Timeline
Accountant
Trevor Linden Fitness Corporate Office
02.2023 - Current
Casino Cage Supervisor
Cascades
09.2022 - 08.2023
Payroll Administrator
ANG Drywall Inc
01.2020 - 08.2022
Accounts Receivable Administrator
Marks Marine Pharmacy
01.2018 - 12.2019
Accounting Assistant
Desai & Associates
01.2017 - 12.2017
BBA - Business Management
Langara College
- CPR Certificate
- Serving it Right
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