Summary
Overview
Work History
Education
Skills
Languages
Timeline
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VISHAKHA SANGANI

Brampton,ON

Summary

Dynamic and detail-oriented accounting professional with extensive experience at SANA DISTRIBUTOR, excelling in accounts payable and receivable management. Proven expertise in financial reporting and tax compliance, coupled with strong analytical skills. Committed to enhancing cash flow and ensuring accuracy in all transactions while fostering positive vendor relationships.

Overview

8
8
years of professional experience

Work History

Bookkeeping Assistant

SANA DISTRIBUTOR
Mississauga, ON,Toronto
04.2024 - 12.2024
  • Managed accounts payable and receivable for a smooth cash flow.
  • Performed payroll processing and bank reconciliations.
  • Maintained accurate financial records and invoices.
  • Assisted with monthly reports, budgeting, and audits
  • Entered journal entries and managed the general ledger.
  • Handled tax filings and compliance documentation.
  • Coordinated with vendors, and resolved billing issues.
  • Supported month/year-end closings and forecasting.
  • Used accounting software for data entry and reporting.
  • Ensured confidentiality and accuracy in all transactions.
  • Managed accounts payable and receivable processes efficiently.

PICKER/RECEIVER

ADECCO-RADIAL
Mississauga, ON,Toronto,
10.2023 - 01.2024
  • Provide primary support for mass production activity.
  • Utilizing RF scanners to obtain inventory for requests.
  • Packing items in containers for shipping and getting packaging geared up for shipment.
  • Maintain a safe and healthy work environment by following standards and procedures, complying with legal regulations.
  • Implementing together and labeling materials for packaging, such as boxes, or containers.

Senior Accountant

SANTI ENTERPRISE TEXTILE|
Ahmedabad, gujarat.India
03.2017 - 02.2023
  • Recorded and categorized expenses, ensuring meticulous documentation and accurate financial tracking.
  • Communicated regularly with clients, processing large volumes of financial data, and presenting results accurately.
  • Maintained precise financial records through diligent bookkeeping practices, including ledgers and journals.
  • Tracked all payments and disbursements to uphold stringent financial control.
  • Managed customer invoicing to guarantee timely and accurate delivery of invoices.
  • Set up automated payment reminders to ensure prompt bank transactions.
  • Collected essential financial information from customers for the preparation of GSTR forms and tax returns, verifying accuracy throughout the process.
  • Ensured compliance with GST regulations by following up on required financial details from clients.

Education

Master of Commerce - M.COM

GUJARAT UNIVERSITY
Gujarat,India
03-2018

Bachelor of Commerce - B.COM

C.c.sheth Commerce College
Gujarat.india
03-2016

Skills

  • Accounts payable
  • Accounts receivable
  • Payroll processing
  • Financial reporting
  • Tax compliance
  • Budgeting
  • Data analysis
  • Cash flow management
  • Auditing
  • Bank reconciliation
  • Data entry
  • Microsoft Excel expertise
  • Bookkeeping
  • Direct tax compliance
  • QuickBooks
  • Microsoft Office Suite
  • Xero

Languages

English
Professional
Hindi
Professional
Gujarati
Professional

Timeline

Bookkeeping Assistant

SANA DISTRIBUTOR
04.2024 - 12.2024

PICKER/RECEIVER

ADECCO-RADIAL
10.2023 - 01.2024

Senior Accountant

SANTI ENTERPRISE TEXTILE|
03.2017 - 02.2023

Master of Commerce - M.COM

GUJARAT UNIVERSITY

Bachelor of Commerce - B.COM

C.c.sheth Commerce College

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VISHAKHA SANGANI