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Shruti Pandya is a skilled accounting professional with expertise in accounts payable, bookkeeping, and financial management. She holds a Master of Commerce degree and is proficient in French and English. With experience in various roles, including Accounts Payable Agent, Accounting Technician, and Internship at Accenture, Shruti has developed strong skills in financial management, communication, and problem-solving.

Credentials

  • DELF B1
    Alliance Française d'Ahmedabad
    Sep, 2018
    - Apr, 2026
  • DELF A2
    Alliance Francaise de Jaipur
    Aug, 2012
    - Apr, 2026
  • DELF A1
    Alliance Française de Jaipur
    Feb, 2012
    - Apr, 2026

Experience

  • OEC Group (Canada)
    • Montreal, Quebec, Canada
    • Accounts payable Agent
      • Aug 2022 - Present
      • Montreal, Quebec, Canada

      Domestic Accounts Payable:- Process vendor’s invoices in payable system (multi-currency and multi-offices)(Domestic and Overseas invoices),- Payments for monthly expenses like BELL,TELUS and other office expenses etc.,- Payments to employees for their monthly Expenses refunds,- Review and reconcile vendor's statements,- Issue payment by cheques, wire tranfer, ACH payments, pay cargo ,following agreed terms,- Prepare consolidated reconciliations for all offices for vendors being paid by wire transfer,- Intercompany Payments - Answer vendors inquiries on their accounts,- Applying the payments(Disbursements and Offsets for multi offices) in the system and deposit tickets,- Bank reconciliations for CAD and USD.,- Preparation of new vendor forms and so on, Others:− Filling;− Assist the Finance Manager in any other tasks assigned from time to time;− Provide assistance to accounting team members and others employees as needed...

  • Simplekeeper
    • Montreal, Quebec, Canada
    • Accounting Technician
      • Feb 2022 - Aug 2022
      • Montreal, Quebec, Canada

      Monthly ,quarterly,annual bookkeeping for corporate clients, Monthly and quarterly GST/QST filings, Monthly DAS/Payroll filings,preparation of corporate tax returns, preparation of personal tax returns, preparation of T4/T5 and year end summaries, preparation of government audits

    • Internship
      • Nov 2021 - Jan 2022

      Oral And Written Communication Skills,Knowledge of Customer serviceproblem solving

  • Gurukrupa Tally Academy
    • Mehsana, Gujarat, India
    • Accounting Bookkeeper
      • Jan 2005 - Jan 2019
      • Mehsana, Gujarat, India

      • Preparing and summarizing account receivable reports.• Responsible for invoicing, client communication, payment and collection follow-ups.• Maintaining inquiry, complaint and solution register in system• Taking incoming calls, distributing and assigning tasks to respective departments.• Managing office administration including review and maintenance of service contracts• Managing Bank Reconciliation.• Administrative and Customer Service • Greet customers• Write notes, letters, correspondence, and other reports• Enter various documents on the computer system• Organize the agenda• Manage incoming and outgoing calls• Manage office supplies• Greet customers, identify their needs, and offer them services with courtesy• Manage incoming and outgoing calls• Meet the needs and other demands of customers• Perform other related duties

Education

  • 2021 - 2022
    Vanier College
    Computerized Financial Management Course, Accounting and Finance
  • 2017 - 2018
    Alliance Francaise d'Ahmedabad
    French level B1, French Language and Literature
  • 2007 - 2009
    Hemchandracharya North Gujarat University
    Master of Commerce - M.Com., Business/Commerce, General
  • 2004 - 2007
    Hemchandracharya North Gujarat University
    Bachelor of Commerce - B.Com, Business/Commerce, General
  • 2002 - 2004
    Gujarat Secondary and Higher secondary Education Board
    Secondary High School

Suggested Services

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Industry Focus. “Transportation, Logistics, Supply Chain and Storage”

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