Aashvi Maniar, FMVA

Mortgqge Agent at AKAL Mortgages Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Hamilton (Burlington) Metropolitan Area, CA
Languages
  • English -
  • Hindi -
  • Gujarati -

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Experience

    • Canada
    • Financial Services
    • 1 - 100 Employee
    • Mortgqge Agent
      • Feb 2022 - Present

    • Canada
    • Financial Services
    • 1 - 100 Employee
    • Mortgage Expert
      • Jan 2021 - Mar 2022

    • Canada
    • Financial Services
    • 700 & Above Employee
    • Mortgage Agent
      • Mar 2020 - Jan 2021

    • Canada
    • Accounting
    • 1 - 100 Employee
    • Finance Associate
      • Sep 2018 - Sep 2020

      Processed payments to vendors and assisted with other accounts payable and receivables tasks Oversaw accounts payable and receivable transactions Provided exceptional service to customers requiring assistance such as account questions Reconciled account information and reported figures in general ledger by comparing to bank account statement each month Provided support in budget preparation and contract development and budget negotiations with outside vendors Managed efficient cash flow reporting, posted cash receipts and analyzed charge-backs, independently addressing and resolving issues Utilized talents and expertise to complete on-time and accurate monthly closing processes, journal entries and accruals Prepared high-volume invoices on daily basis for clients with huge WIPs Pulling and compiling WIP reports for Partners Show less

    • Bookkeeper
      • Aug 2017 - Sep 2018

      Eliminated discrepancies in finances by expertly documenting expenses, monitoring income, handling bank deposits and managing statements Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times Complied with all established policies and performed bank reconciliations, accounts payable/receivable, invoicing, billing, collections, vendor payments and profit and loss statements for clients Prepares financial reports by collecting, analyzing, and summarizing account information and trends Performing the Month-end procedures for various clients under Walter Marchesan, CGA, CPA Show less

  • RE/MAX Hallmark Realty Ltd., Brokerage
    • 865 York Mills Road, North York, Ontario
    • Accounts Payable/ Accounting Administrator
      • Aug 2015 - Jul 2017

      Handled billing plans and physical contracts with vendors Processed bank deposits and reconciled financial statements Optimized organizational systems for payment collections, AP/AR, deposits and record-keeping Interacted with customers professionally by phone, email or in-person to provide information and directed to desired staff members Performed month-end procedures and prepared financial reports for controller Reconciliations for various Real-Estate Accounts Handled billing plans and physical contracts with vendors Processed bank deposits and reconciled financial statements Optimized organizational systems for payment collections, AP/AR, deposits and record-keeping Interacted with customers professionally by phone, email or in-person to provide information and directed to desired staff members Performed month-end procedures and prepared financial reports for controller Reconciliations for various Real-Estate Accounts

    • Canada
    • Real Estate
    • 200 - 300 Employee
    • Administrator
      • Jun 2015 - Aug 2015

      Perform bookkeeping activities including recording of accounts receivable and payable. Process incoming deals using Lone Wolf Software and preparing feature sheets and labels. Develop and update internal reports and databases through Lone Wolf and work closely with agents to assist in the process of deal closings. Various administrative tasks including filing of legal document, maintaining stock of legal forms and supplies, and addressing phone and email correspondence from clients. Show less

    • Administrator
      • Sep 2014 - May 2015

      Perform bookkeeping activities including recording of accounts receivable and payable. Process incoming deals using Lone Wolf Software and preparing feature sheets and labels. Develop and update internal reports and databases through Lone Wolf and work closely with agents to assist in the process of deal closings. Various administrative tasks including filing of legal document, maintaining stock of legal forms and supplies, and addressing phone and email correspondence from clients. Show less

Education

  • Corporate Finance Institute® (CFI)
    Certificate, Financial Modelling and Valuation Analyst
    2019 - 2020
  • Centennial College
    Post Secondary Certificate, Accounting Clerk- Microcomputers
    2013 - 2014
  • Centennial College
    Post Graduate Diploma, Strategic Management- Accounting
    2012 - 2013
  • The Maharaja Sayajirao University of Baroda
    Bachelor's Degree, Business/Commerce, General
    2009 - 2012

Community

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