RAKHI TUTEJA
Vancouver,BC
Summary
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
8
8
years of professional experience
Work History
Senior Accountant
Red Truck Beer - Finance Department
04.2023 - Current
- Collaborate closely with the accounting team to prepare working papers, journal entries, and reconcile accounts
- Prepare and oversee the annual budgets, which includes forecasting revenues and expenses, and analyzing discrepancies
- Collaborate with internal and external auditors, offering expert insights into control and process deficiencies, and providing recommendations for improvement
- Review semi-monthly payroll and sales commission calculations to ensure they are accurate and processed on time
- Support the preparation of tax returns by gathering necessary information and preparing supporting schedules
- Compile and prepare monthly and quarterly reports for submission to Statistics Canada
- Collaborate closely with securitization partners to address discrepancies and resolve issues related to funder payments
- Conduct detailed analysis of financial results, including variance analysis against budget and forecast. Provide explanations regarding the impacts of accounting policies, including the utilization of estimates and judgment
- Develop and upkeep annual audit and tax working papers for the pertinent entity, serving as the primary point of contact for review inquiries
Junior Accountant
Northland Properties - Finance Department
02.2022 - 04.2023
- Reconcile vendor, customer, and tenant accounts
- Making EFTs, Wire, Cheque Payments and refunds for vendors and properties
- Follow up with vendors, tenants, and General Managers on outstanding balances
- Monitor expenditures and revenue such as capital budgeting and other recoveries
- Creating invoices in addition to preparing journal entries according to the period basis
- Answers internal and external inquiries made by management, vendors, customers and tenants
- Preparing monthly, quarterly and year-end analysis to forecast the reports for Operations manager.
Office Clerk II
City of Vancouver - Tax and Revenue Department
11.2021 - 02.2022
- Assisted in collections and helped to audit the account records
- Direct detailed inquiries to the appropriate department or the staff member
- Verified cash and cheque payments and balanced cash to settle summary sheets
- Prepared elementary statistical reports that involved tabulation, charts, and post entries
- Processed cheques and maintained various office records, forms, files, reports, and statistics.
Accounting Assistant
Pacific Reach Properties - Accounting and Treasury Department
01.2019 - 11.2021
- Prepare Trial balance, Cash flow statements and filing GST taxes
- Created financial plan and prepared budgets for the investments
- Monitored Portfolio's to ensure their progress and target requirements
- Reviewed all the risk factors, business policies, related to long-term investments
- Audited all the accounts quarterly, processed journal entries and performed accounting corrections.
Finance Analyst
ICICI Bank - Finance Department
10.2016 - 11.2018
- Educated clients to ensure they understand how their money is being managed
- Assisted with marketing and communications to help grow their customer base
- Developed strategies for insurance coverage, investment planning and cash management
- Provided tax, income, estate guidance for clients while being able to answer their questions
- Analyzed financial data received from clients to develop strategies to meet client's financial goals
- Prepared interpretive financial document summaries, investment performance reports and income projections for clients.
Education
Post Degree Diploma in Accounting -
Langara School of Management
01.2022
Bachelors in Accounting -
Delhi University
08.2017
Skills
- Word
- Powerpoint
- Outlook
- Excel
- Oracle
- Microsoft Dynamics 365
- SAP
- Sage
- Power BI
- Yardi
Languages
English
Native or Bilingual
Timeline
Senior Accountant
Red Truck Beer - Finance Department
04.2023 - Current
Junior Accountant
Northland Properties - Finance Department
02.2022 - 04.2023
Office Clerk II
City of Vancouver - Tax and Revenue Department
11.2021 - 02.2022
Accounting Assistant
Pacific Reach Properties - Accounting and Treasury Department
01.2019 - 11.2021
Finance Analyst
ICICI Bank - Finance Department
10.2016 - 11.2018
Post Degree Diploma in Accounting -
Langara School of Management
Bachelors in Accounting -
Delhi University
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