Sr. Accounting Manager

• Feb 2019 - Present

• Bookkeeping, payroll, and year-end accounting services, clean-up, and catch-up services, including maintaining and preparing books, ledgers, and financial statements, as well as using specialized software. • Comply with tax requirements, reviewing and timely filing Canadian and US Personal, Sales Tax, and Corporate returns, and other government documents such as tax remittance forms, worker compensation forms, and pension contribution forms by using specialized tax software.(GST/HST/PST, T1, T2, T4, T5, Etc) • Carrying out variance analysis, Identifying risk areas, Ratio Analysis, and Evaluating the operation of accounting, audit, and other financial departments. • Meeting with new clients to understand their requirements, review current accounting processes and onboard them onto the platform, and provide training in the effective and efficient use of financial Technology. • To be present at various meetings, address the issues, provide appropriate guidelines for improvising the process, and identify opportunities for enhancement. • Training virtual and local staff to provide virtual, white-labeled accounting solutions to CPAs and bookkeeping businesses in Canada and The USA. • Setting up and implementing cloud-based accounting and ERP systems for existing and new clients (CPAs and bookkeeping businesses) to automate their workflow administration and management reporting.

Finance Accountant

• Oct 2017 - Jul 2018

•• Prepares Special Financial Reports by Collecting, Analysing, And Summarizing Account Information • Maintain Customer Confidence And Keeping Financial Information Confidential • Prepare Payments By Verifying Documentation And Requesting Disbursement • Summarizes Current Financial Status by Collecting Information, Prepare Balance Sheet, Profit & Loss Statement, Cash Flow Statement, Account Payable & Receivable & Other Reports • Maintain Accounting Controls Preparing and Recommending Policies & Procedure • Prepare Sales & Purchase PO & Invoices and issues of Cheques and Issues & Receive Delivery Notes, Dealing with Customers & Supplier and receive & send the inquiries and Follow up Collections on Daily Basis and Calculating and VAT Return Filling. • Maintain the Complete Record of Purchase/Sales & Stock. • Manage the Employee Payroll and Salary Disbursement and Monitor Employee attendance & leaves Records and Petty Cash Management. • Independently manage the overall factory stock, Labour’s Salaries, Procurement, WIP, Delivery, Payable & Receivable.

Finance Accountant/Business coordinator

• Oct 2017 - Jul 2018

• Compiles and sorts documents, such as invoices, checks, PO, Delivery Notes & Quotations substantiating business transaction. • Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts to ledgers or computer spreadsheets and databases • Computes and records charges, refunds, cost of lost or damaged goods, freight charges rentals and similar items. • Prepares PO, Vouchers, Invoices, Checks, Account statements, Reports and other records and reviews them for accuracy. • Verification of bills & reconciliation of total turnover and managing bank, debtors & creditors Reconciliation. • Monitors loans and accounts payable and receivable to ensure that payments are up to date and Follow up Collection on Daily Basis and calculating and VAT Return Filing. • To be present at various meetings, to address the issues, provide appropriate guidelines for improvising the process, and to identify opportunities for enhancement • To ensure timely completion of the assigned accounting tasks that are in accordance with the outlined policies and procedures, • Manage the Employee Payroll and Salary disbursement and manage the Petty Cash and monitor employees leaves and attendance records, • Independently manage the overall the Furniture factory stock, Labour’s Salaries, Procurement, WIP, Delivery, and Payable & Receivable. • Negotiate with suppliers and set the payments & credit terms and arrange material as per project requirements and reconciliation, • Dealing with customers and resolve the issues of customer and follow up collection on daily basis.

Accounts Assistant

• Oct 2016 - Sep 2017