Experience

ContainerWest Manufacturing Ltd.

• Canada
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Senior Accountant

  • Nov 2021 - Present

  Reconcile multiple bank accounts, and other complex GL accountsPrepare and review GST, PST tax filings for audit purposesReview bi-weekly payroll, wage subsidy, and year-end auditAssist in transferring employee data and implementing new payroll systemRecord newly acquired, disposed, and depreciation of fixed assetsRecord and review all IT equipment for year-end audit Reconcile multiple bank accounts, and other complex GL accountsPrepare and review GST, PST tax filings for audit purposesReview bi-weekly payroll, wage subsidy, and year-end auditAssist in transferring employee data and implementing new payroll systemRecord newly acquired, disposed, and depreciation of fixed assetsRecord and review all IT equipment for year-end audit



Sub Contractor

• United States
• Consumer Services
• 400 - 500 Employee

• Tax Accountant

  • Jun 2019 - Present

  Perform full-cycle bookkeeping, reconcile GL accounts, and post AJEsPrepare NTR Financial Statements and corporate tax returns under ASPEPrepare and file personal tax returns (T1), tax planning for corporate clientsLiaise with clients and CRA to address tax compliance issuesPrepare and file payroll taxes, sales tax and corporate income tax Perform full-cycle bookkeeping, reconcile GL accounts, and post AJEsPrepare NTR Financial Statements and corporate tax returns under ASPEPrepare and file personal tax returns (T1), tax planning for corporate clientsLiaise with clients and CRA to address tax compliance issuesPrepare and file payroll taxes, sales tax and corporate income tax



Cantrav

• Canada
• Events Services
• 1 - 100 Employee

• Senior Accountant

  • Jan 2020 - Mar 2020

  Reconciled multiple bank accounts on daily basis in multi-currencyManaged all accounts receivable and revenue related activities in CAD and USDMonitored project costs and cash-flow projections and explain variancesPrepared and filed monthly GST/HST and QST tax returnsPrepared deposits and final invoice packages for international projectsSupervised, approved transactions and reconciled all corporate credit cardsLiaised with and advised project team, managers and other staff as required



Expedia Cruises

• Canada
• Travel Arrangements
• 700 & Above Employee

• Accounts Receivable Accountant

  • Jun 2019 - Jul 2019

  Worked with Accounting Associates in completing customer billingAnalyzed franchise center service fee reports and performed reconciliations of center financial statementEnsured proper input of cash receipts and application prior to posting to general ledgerGenerated and monitored monthly AR aging, collection communications for all due/overdue invoices Took on ad-hoc projects and performed other duties as assigned Worked with Accounting Associates in completing customer billingAnalyzed franchise center service fee reports and performed reconciliations of center financial statementEnsured proper input of cash receipts and application prior to posting to general ledgerGenerated and monitored monthly AR aging, collection communications for all due/overdue invoices Took on ad-hoc projects and performed other duties as assigned



Azim Dahya & Company, CPA

• Canada
• Accounting
• 1 - 100 Employee

• Tax Accountant

  • Nov 2018 - May 2019

  Performed full-cycle bookkeeping services and reconciliationsPrepared NTR Financial statements (compilations), tax planning under ASPEPrepared and reviewed working papers and notes using CASEWAREPrepared complex personal tax returns for corporate clientsPrepared GST/PST returns, payroll remittances, and T4, T5, WCB, T5018 formsLiaised with CRA on behalf of various clients to address any tax related issueMonitored, updated and tracked client Intel and correspondence on ASANA



Weir and Company LLP

• Staff Tax Accountant

  • Nov 2017 - Oct 2018

  Analyzed clients' accounting records, bank statements, etc. to perform bookkeeping and reconciliations, posted AJEs, and adjusted trial balancePrepared working papers to support compilation and review engagementsPrepared NTR, review engagements, and corporate tax returns (T2)Prepared 150+ complex personal tax returns (T1) during a busy tax seasonCalculated tax provisions, and projections for individuals and corporationsPrepared T4 and T5 slips, GST & PST returns and Payroll and WCB remittances



Blue Pacific Yacht Charters

• Canada
• Hospitality
• 1 - 100 Employee

• Accountant

  • Jun 2017 - Sep 2017

  Performed full-cycle accounting, bank reconciliations, month-end proceduresManaged full-cycle A/P; process payments via checks, EFT's and credit cardsManaged full-cycle A/R; invoicing, record payments, and processed bank depositsProcessed bi-weekly payroll, sub-contractor and commission paymentsPrepared and filed overdue GST & PST returns, payroll remittance, and WCBPrepared documents and assisted in GST audit, liaised with CRA auditor Performed full-cycle accounting, bank reconciliations, month-end proceduresManaged full-cycle A/P; process payments via checks, EFT's and credit cardsManaged full-cycle A/R; invoicing, record payments, and processed bank depositsProcessed bi-weekly payroll, sub-contractor and commission paymentsPrepared and filed overdue GST & PST returns, payroll remittance, and WCBPrepared documents and assisted in GST audit, liaised with CRA auditor



Makkar & Associates

• Canada
• Accounting
• 1 - 100 Employee

• Accounting Assistant

  • Feb 2017 - Jun 2017

  Prepared personal tax return - T1s (including T776 & T2125) for 300+ individualsAssisted in preparing NTR financial statements and corporate tax returns -T2sPerformed bookkeeping, reconciled bank accounts and posted journal entriesHandled payroll for various clients; verifying timesheet cards, entered payroll data, printed paychecks, T4 slips, source deductions (PD7A)Provided full administrative support; client payments, reception, scheduling meetings, phone calls, photocopying, scanning, email, consent form signing, etc.



Liberty Tax Canada

• Canada
• Accounting
• 1 - 100 Employee

• Accounting Assistant

  • Apr 2016 - Dec 2016

  Performed bookkeeping and posted journal entries for more than 30 companiesReconciled bank accounts, credit card accounts, and other GL accountsPrepared semi-monthly payroll for 350+ employees for various clientsPrepared personal tax returns (T1), removed any query from the managerSupported administrative tasks; answering phone, mailing, inventory, etc. Performed bookkeeping and posted journal entries for more than 30 companiesReconciled bank accounts, credit card accounts, and other GL accountsPrepared semi-monthly payroll for 350+ employees for various clientsPrepared personal tax returns (T1), removed any query from the managerSupported administrative tasks; answering phone, mailing, inventory, etc.



Panago Pizza

• Canada
• Food and Beverage Services
• 300 - 400 Employee

• Bookkeeper

  • Jan 2015 - Feb 2016

  Recorded bank transactions, daily sales, and journal entries using manual methods and QuickBooksCalculated and prepared cheques for payrolls and for utility, tax and vendor billsRecorded and reconciled credit card transactions, business related expenses, and inter-company transactionsMaintained the master data tracking excel sheet for inventory controlWorked with the external CPA firm in completing government filings (GST, PST, corporate income tax, WorkSafeBC, etc.) Recorded bank transactions, daily sales, and journal entries using manual methods and QuickBooksCalculated and prepared cheques for payrolls and for utility, tax and vendor billsRecorded and reconciled credit card transactions, business related expenses, and inter-company transactionsMaintained the master data tracking excel sheet for inventory controlWorked with the external CPA firm in completing government filings (GST, PST, corporate income tax, WorkSafeBC, etc.)



Sagar Ratna Restaurants Pvt. Ltd

• India
• Restaurants
• 100 - 200 Employee

• Accountant

  • Sep 2013 - Dec 2014

  Performed full-cycle accounting for one of the biggest restaurant chains in IndiaPerformed daily reconciliation for cash over & short, petty cash, and bank depositsChecked time cards to ensure that employees' wages are paid accuratelyAssisted with employment verifications, new hire reports, and employee queriesOrdered food supplies and inventory, paid all the vendors via checks and cash Performed full-cycle accounting for one of the biggest restaurant chains in IndiaPerformed daily reconciliation for cash over & short, petty cash, and bank depositsChecked time cards to ensure that employees' wages are paid accuratelyAssisted with employment verifications, new hire reports, and employee queriesOrdered food supplies and inventory, paid all the vendors via checks and cash