Summary
Overview
Work History
Education
Skills
Timeline
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Sunder Motiramani

Regina,Saskatchewan

Summary

Dynamic financial professional with extensive experience at PBTL Transport Inc., excelling in credit risk assessment and client relationship management. Achieved a 25% reduction in outstanding receivables through strategic collections. Proficient in Microsoft Excel and adept at cross-functional collaboration, ensuring efficient financial operations and strong vendor partnerships.

Overview

31
31
years of professional experience

Work History

Bookkeeper

PBTL Transport Inc.
Regina, Canada
08.2023 - Current
  • Manage bookkeeping and financial operations for a portfolio of 100+ clients, including Edge Transport, Ocean Trailer, and Teams Transport.
  • Handle full-cycle accounts payable for over 50 vendors, including Fort Garry, Sterling, Brandt Peterbilt Parts, Warner, Traction, and Cummins.
  • Maintain accurate financial records, process invoices, monitor outstanding payments, and ensure timely disbursements.
  • Collaborate with clients and vendors to resolve discrepancies, ensuring smooth financial operations.
  • Use Microsoft Excel to track aging reports, bank reconcile, and support monthly reporting.

Business Coordinator

Avani Asian Indian Bistro
Mississauga, Canada
12.2020 - 07.2023
  • Oversaw business operations and coordinated between departments across multiple affiliated businesses.
  • Handled vendor accounts, tracked receivables and payables, and ensured accurate record-keeping.
  • Supported finance and HR functions, including payroll, invoice processing, and internal reporting.
  • Maintained effective communication with suppliers, clients, and staff to streamline workflows.

Assistant Credit Manager

SGS Private Ltd
Gurugram, India
01.1994 - 05.2019
  • Financial health to determine creditworthiness based on established risk criteria.
  • Managed and reviewed aging reports regularly to identify and follow up on overdue accounts, reducing outstanding receivables by up to 25% through strategic collection efforts.
  • Negotiated and set credit terms, limits, and payment schedules for new and existing clients, balancing risk and client relationships.
  • Implemented internal credit control policies and procedures, which contributed to a significant decrease in bad debts over the years.
  • Collaborated closely with sales, customer service, and finance departments to address disputes, billing issues, and maintain positive client relationships.

Education

Bachelors - Commerce

Delhi University
Delhi, India
01.1992

Skills

  • Credit Risk Assessment
  • Creditworthiness Evaluation
  • Accounts Payable Management
  • Accounts Receivable Management
  • Client Relationship Management
  • Vendor Relationship Management
  • Aging Report Review
  • Collections Follow-up
  • Microsoft Excel
  • Microsoft Outlook
  • Financial Reconciliation
  • Dispute Resolution
  • Cross-functional Team Collaboration
  • Organizational Skills
  • Time Management Skills
  • VLOOKUP
  • PivotTables
  • Formulas
  • Microsoft Word
  • QuickBooks
  • ERP Systems
  • SAP
  • Sage
  • Bilingual

Timeline

Bookkeeper

PBTL Transport Inc.
08.2023 - Current

Business Coordinator

Avani Asian Indian Bistro
12.2020 - 07.2023

Assistant Credit Manager

SGS Private Ltd
01.1994 - 05.2019

Bachelors - Commerce

Delhi University
Sunder Motiramani