Premini Ravishankar

AP Accountant at Reserve Properties Ltd.
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
CA

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Canada
    • Real Estate
    • 1 - 100 Employee
    • AP Accountant
      • Jul 2021 - Present

    • Canada
    • IT Services and IT Consulting
    • 400 - 500 Employee
    • Accounts Payable Analyst
      • Mar 2019 - Jul 2021

    • United States
    • Non-profit Organizations
    • 700 & Above Employee
    • Accounts Payable Associate
      • Jan 2019 - Mar 2019

      Work within the full Accounts Payable cycle, including Visa reconciliation and employee reimbursement. Work within the full Accounts Payable cycle, including Visa reconciliation and employee reimbursement.

    • Canada
    • Computer and Network Security
    • 500 - 600 Employee
    • Accounts Payable Analyst
      • Feb 2017 - Jan 2019

      • Charges approved expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. • Pays vendors by monitoring discount opportunities, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos • Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions. • Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. Show less

    • United States
    • Human Resources Services
    • 700 & Above Employee
    • Expense Auditor
      • Oct 2011 - Feb 2017

      • Facilitated review and process of expense claims & disbursements to transferees on behalf of the clients of the Brookfield Global Relocation Services. •. Managed all aspects of preparing and posting general accounting entries, collaborated with corporate finance to program financial consultants accountable and perform monthly account reconciliations sheet balance, analysis of monthly and year end reports. •. Streamlined authorization of accurate coding of disbursement and customer inquiries, examined expense claims for proper supporting documents, and assuring client policies and procedures were satisfied. •. Accurately calculated discounts, interest, and commissions to 100% success rate. Implemented new technologies and automation, successful internal/external audits through sound and documentation, monitored past due payments from clients, and resolved account payable discrepancies. Show less

    • Canada
    • Real Estate
    • 1 - 100 Employee
    • Accounts Payable
      • Mar 2010 - Aug 2011

      Successfully entered new tenants in the system, opened new accounts for suppliers, performed accounts payable per procedures and authorizations. Successfully entered new tenants in the system, opened new accounts for suppliers, performed accounts payable per procedures and authorizations.

    • Canada
    • Non-profit Organizations
    • 200 - 300 Employee
    • Accounting
      • Sep 2009 - Mar 2010

      Spearheaded review of expense report for accuracy, handled payment complaints or dicrepancies ad reconciled vendor statements  Demonstrated ability to adhere to company and government policies when addressing employee complaints. Spearheaded review of expense report for accuracy, handled payment complaints or dicrepancies ad reconciled vendor statements  Demonstrated ability to adhere to company and government policies when addressing employee complaints.

    • Canada
    • Performing Arts
    • 200 - 300 Employee
    • Accounts Payable Administrator
      • Sep 2007 - Aug 2009

       Successfully processed invoices, employee expenditure statements, claims, travel expenses. Ensured administrative support duties to include filing, email/mail management, copying faxing, and ordering of supplies were completed.  Examined expense reports for accuracy and disclosure, also monitored complaints about payments and any discrepancies.  Successfully processed invoices, employee expenditure statements, claims, travel expenses. Ensured administrative support duties to include filing, email/mail management, copying faxing, and ordering of supplies were completed.  Examined expense reports for accuracy and disclosure, also monitored complaints about payments and any discrepancies.

    • Government Administration
    • 700 & Above Employee
    • Tax processing / Verfication
      • Mar 2007 - Aug 2007

      Verified the income tax return form. Verified the income tax return form.

Education

  • Algonquin College of Applied Arts and Technology
    Diploma, Computer/Information Technology Administration and Management
    1995 - 1997
  • Humber College
    Diploma, Computer Information System
    1993 - 1995
  • Western Technical-Commercial School
    High School Diploma, Accounting and Business/Management
    1988 - 1993

Community

You need to have a working account to view this content. Click here to join now