Experience

LionGuard Capital Management

• Canada
• Investment Management
• 1 - 100 Employee

• Controller

  • Jun 2021 - Present



Dilawri Group of Companies

• Canada
• Motor Vehicle Manufacturing
• 300 - 400 Employee

• Controller

  • Jul 2020 - Jun 2021



BDO Canada

• Canada
• Financial Services
• 700 & Above Employee

• Senior Accountant

  • Jan 2019 - Jul 2020

• Staff Accountant

  • Jan 2017 - Dec 2018



514 Accounting

• Canada
• Accounting
• 1 - 100 Employee

• Bookkeeper

  • Dec 2015 - Mar 2016



Collins Barrow

• Canada
• Accounting
• 100 - 200 Employee

• Junior Accountant Intern - Tax Analyst (CO-OP)

  • Jan 2015 - Apr 2015



Maison des jeunes

• Tutor

  • Sep 2014 - Dec 2014

  - Help high-school students with homework- Explain unfamiliar terms to students- Help prepare students for quizzes and tests - Help high-school students with homework- Explain unfamiliar terms to students- Help prepare students for quizzes and tests



Sunwing

• Canada
• Travel Arrangements
• 200 - 300 Employee

• Accounting Airlines Count (Co-op internship)

  • Sep 2013 - May 2014

  - Count, balance and report via excel purchases done onboard and at the check-in counter- Attend the phone to answer inquiries of passengers and agencies- Verify invoices and requisitions for goods and services received- Apply vouchers using the soft voyage software - Count, balance and report via excel purchases done onboard and at the check-in counter- Attend the phone to answer inquiries of passengers and agencies- Verify invoices and requisitions for goods and services received- Apply vouchers using the soft voyage software



Transport MRTC

• Assistant Invoice Clerk

  • Jan 2013 - Apr 2013

  - Issue invoices to customers - Keep track of accounts receivable- Interview customers by telephone to answer inquiries and complaints pertaining to bills- Contact customers by telephone to collect accounts receivable past due date- Enter information of new customers into system - Organize and store paperwork - Issue invoices to customers - Keep track of accounts receivable- Interview customers by telephone to answer inquiries and complaints pertaining to bills- Contact customers by telephone to collect accounts receivable past due date- Enter information of new customers into system - Organize and store paperwork