Self-motivated and dependable while achieving high performance with minimal supervision. Looking to join a growing entrepreneurial organization as a part of executive team. Dedicated to contributing to team objectives and fostering company growth. Excellent in management of accounts and day to day work.
Overview
6
6
years of professional experience
Work History
Staff Accountant
RK Professional Corporation CPA
03.2023 - Current
Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
Preparation of year-end reports and evaluate financial health of company.
Maintained fixed asset records and depreciation schedules to establish accurate calculations.
Prepared timely and accurate tax filings, ensuring compliance with federal, state, and local regulations.
Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
Enhanced accuracy in tax filings, meticulously reviewing tax returns and supporting documentation.
Used accounting software to issue tax returns and prepare consolidated reports.
Personal Tax Return Fillings.
Leave
Maternity Leave
12.2021 - 02.2023
Accounting Assistant
Harinder Grewal & Co. Ltd.
04.2019 - 11.2021
Recording data and bank statements and Reconcile them.
Preparation of GST/PST returns quarterly and annually.
Handle client queries, Emails and calls.
Provided comprehensive accounting support to company by managing functions like accounts payable, accounts receivable and business expense processing.
Maintained and processed invoice and deposits .
Reviewed and processed client electronic payments and check deposits.
Matched purchase orders with invoices and recorded necessary information.
Worked with senior accounting staff to prepare financial documents and reports such as bills and invoices, year-end preparations, financial records and financial statements.
Reported financial data and updated financial records in ledgers and journals.
Identified accounting errors by developing cross-referencing databases.
Assisted with preparation of monthly financial statements.
Prepared journal entries and entered into system using Quickbooks and Sage 50
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Reviewed financial documents to verify accounting data and mathematical accuracy.
Prepared working papers, reports and supporting documentation for audit findings.
Helped clients navigate interactions with tax authorities and legal concerns related to financial matters.