Abhishek T
Inventory Associate at Chez Lavelle- Claim this Profile
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Bio
Credentials
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Rock Your LinkedIn Profile
LinkedInDec, 2020- Oct, 2024
Experience
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Chez Lavelle
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Canada
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Hospitality
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1 - 100 Employee
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Inventory Associate
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Apr 2023 - Present
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Gatestone & Co.
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Canada
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Financial Services
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700 & Above Employee
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Financial Services Representative
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Feb 2023 - Apr 2023
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Alight Solutions
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United States
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IT Services and IT Consulting
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700 & Above Employee
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Customer Service Representative
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Sep 2022 - Jan 2023
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Accountant
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May 2021 - Apr 2022
• Involvement in Income Audit activities Preparing daily revenue reports. Reports such as Retention report, CC Auth Report, etc. • Involved in conducting Cash Audits. Involvement in all Banking activities • Accounts payable and receivable postings and compiling monthly pay statements • Knowledge of GST Calculations on goods & services Inventory control of the stock • GR-IR & SR-IR & Vendor & Customer Clearing Preparing 3-Way Check Report • Compiling month-end, quarter-end, year-end financial statements and future looking forecasts • Capital asset reporting – monthly and upon acquisitions/disposals • Monitoring financial details to ensure that legal requirements are met • Posting entries and reconciling balance sheet accounts (warranties, prepaid accounts) • Bank Reconciliation • Monitoring and maintaining internal controls • Working with insurance providers, requesting permits, and updating our records • Compiling weekly driver load summaries, including pre-trips, safety inspections, and summary for payroll Show less
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Petro-Canada Lubricants
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Canada
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Oil and Gas
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700 & Above Employee
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Guest Service Representative
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Nov 2020 - Apr 2021
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Accountant
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Sep 2018 - Aug 2019
My responsibilities include but are not restricted to the following: • Accounts payable postings and compiling monthly pay statements • Compiling month-end, quarter-end, year-end financial statements and future looking forecasts • Capital asset reporting – monthly and upon acquisitions/disposals • Posting and reviewing general journal entries • Posting entries and reconciling balance sheet accounts (warranties, prepaid accounts) • Monitoring and maintaining internal controls • Working with insurance providers, requesting permits, and updating our records • Compiling weekly driver load summaries, including pre-trips, safety inspections, and summaries for payroll Show less
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Education
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Centennial College
Post Graduation Diploma, Marketing/Marketing Management, General -
Centennial College
Post Graduation Diploma, Financial Planning and Services