Amarpreet Kaloti Email & Phone Number

Canada

Canada

Mississauga, Ontario, Canada

Toronto, Ontario, Canada

• Contribute to the full cycle accounts payable process (multi currency; multi entity)• Verify invoices for proper approvals• Ensure accurate processing of invoices using 3-way matching (compare vendor invoice with PO and good receipts) - SageAPA• Problem solving and follow-up on supplier invoices with internal sources and follow up with business areas on discrepancies (price, quantity etc)• Reconcile vendor statements by communicating with vendors to discuss invoices and… Show more • Contribute to the full cycle accounts payable process (multi currency; multi entity)• Verify invoices for proper approvals• Ensure accurate processing of invoices using 3-way matching (compare vendor invoice with PO and good receipts) - SageAPA• Problem solving and follow-up on supplier invoices with internal sources and follow up with business areas on discrepancies (price, quantity etc)• Reconcile vendor statements by communicating with vendors to discuss invoices and resolve issues • Generate payment runs (Credit card and cheques) for approved invoices, expenses and customer refunds (Sage300)• Review employee expenses to ensure proper coding and approval and adherence to company policies• Handle inquiries, vendor maintenance and statement reconciliation Show less

Mississauga, Ontario, Canada

• Processed pre-advanced and servicing related mortgage transactions, such as mortgage liquidation, adjustments to insurance premiums, changes to client information and mortgage payments as required• Reviewed applications to ensure completeness and accuracy of information provided; ensured information provided on the application matches information stored on the appropriate systems (e.g. LCMS, Microsoft Access and COINS Plexus/Aurora systems)• Followed up on discrepancies (e.g. missing… Show more • Processed pre-advanced and servicing related mortgage transactions, such as mortgage liquidation, adjustments to insurance premiums, changes to client information and mortgage payments as required• Reviewed applications to ensure completeness and accuracy of information provided; ensured information provided on the application matches information stored on the appropriate systems (e.g. LCMS, Microsoft Access and COINS Plexus/Aurora systems)• Followed up on discrepancies (e.g. missing or incomplete documents, shortage or overpayment of funds) to assist Business Partners in investigations related to customer inquiries• Prioritized and organized workload based on risk/severity and documents required to ensure deadlines met according to policies and procedures Show less

Toronto, Ontario, Canada

• Perform full cycle accounts payable and accounts receivable functions• Upload invoices to customer portals, maintain up to date portal sign-on and password information• Ensure up to date records of customer contact information, invoicing instructions, and other pertinent billing information.• Maintain and update payments received from customers through various sources, EFTs, cheques to EPICOR• Posting obsolete inventory quantity to excel (inventory not used for over a… Show more • Perform full cycle accounts payable and accounts receivable functions• Upload invoices to customer portals, maintain up to date portal sign-on and password information• Ensure up to date records of customer contact information, invoicing instructions, and other pertinent billing information.• Maintain and update payments received from customers through various sources, EFTs, cheques to EPICOR• Posting obsolete inventory quantity to excel (inventory not used for over a year)• Prepare all invoicing, bank deposits and processing of customer payments in company’s computer system• Contact customers to ensure prompt payment and resolve all issues and complaints regarding customers and payment of invoices• Process all supplier invoices, prepare all cheques• Perform other administrative duties as assigned• Handle petty cash Show less

Brampton, Ontario, Canada

• Edited invoices, made adjustments to accounts in system and prepare corrected invoices when necessary and sent various invoice formats depending on client requirements• Ensured that all outstanding unpaid claims are reviewed, investigated and rebilled• Updated changes in AS400 and Omni made to patient’s personal information

Toronto, Ontario, Canada

• Sorted and scanned contracts and service requests• Filed contracts, service requests and vendor invoices• Created waybills and mailed to clients

Oakville, Ontario, Canada

• Meet/interviewed clients• Prepared individual income tax returns • Gained experience of the taxation process by preparing a high volume of T3, T4 & T5 tax slips• Ensured accuracy of data by reviewing the T1 summary and handled petty cash

Brampton, Ontario, Canada

• Interviewed clients and opened client file, to assess and clarify details of situation • Researched or prepared legal documents for immigration • Prepared affidavits of documents and maintain document files and case correspondence • Reviewed and filed pleadings, petitions and other documents relevant to court actions

Bachelor Of Commerce - Bcom, Accounting

Business Administration Accounting

Paralegal Law, Law