Experience

DIGI CANADA Inc.

• Canada
• Retail Office Equipment
• 1 - 100 Employee

• Accounting Clerk

  • May 2019 - Present

  •Preparing Invoice and forwarding to appropriate department as required and data entry in Exact Globe Software•Monitoring and reviewing outstanding bills and following up with the appropriate internal teams to emsure payment is made•Preparing various reports and spreadsheet related to billing and receivables•Working to reduce delinquent payments for assigned accounts•Managing Accounts receivable and Accounts Payble•Maintaining Bank reconciliation•Resolving Discrepancies in a timely manner•Posting journal entries•Reconciling general ledgers•Handling Incoming service Inquiries



M/S SHAH & IYAR CHAARTERED ACCOUNTANTS

• Accountant

  • Jun 2013 - May 2017

  • E-file tax returns for Individual and corporation• Prepare company’s Financial statements and reports in Tally ERP Software• Maintain Bank Reconciliation• Interact with internal and external auditors in completing audits• Investigate and Solve any discrepancies in audit for companies• Coordinate all aspects of the month end closure• Manage the internal and external mail functions• Perform general office duties and administrative tasks• Other duties as assign • E-file tax returns for Individual and corporation• Prepare company’s Financial statements and reports in Tally ERP Software• Maintain Bank Reconciliation• Interact with internal and external auditors in completing audits• Investigate and Solve any discrepancies in audit for companies• Coordinate all aspects of the month end closure• Manage the internal and external mail functions• Perform general office duties and administrative tasks• Other duties as assign



Harsh Enterprise

• Junior Accountant

  • Jul 2015 - Jan 2016

  • Accounting Data entry in SAP Software• Prepare company’s Books of Accounts and report in Tally Software• Enter Sale, Purchase and Billing report of Subsidiary company• Create Invoice and Maintain Inventory• Assist in inventory audit by supplier (Johnson & Johnson Ltd) • Accounting Data entry in SAP Software• Prepare company’s Books of Accounts and report in Tally Software• Enter Sale, Purchase and Billing report of Subsidiary company• Create Invoice and Maintain Inventory• Assist in inventory audit by supplier (Johnson & Johnson Ltd)