Parag Arora Email & Phone Number

Kitchener, On, Ca

Mississauga, Ontario, Canada

Receiving invoices for assigned companies, coding and entering them in the Cargowise system.Reconciliation of vendor statements.Verifying proper authorization for invoice payments and obtaining necessary approvals from internal departments.Resolving discrepancies or issues related to invoices, purchase orders, and payments.Assisting with month-end and year-end closing activities, including accruals and reconciliations.Assisting with audits by providing documentation and explanations as needed.Assist with the implementation and improvement of AP/AR processes and procedures. Communicate with vendors regarding payment inquiries, disputes, and payment terms.Communicate with customers to resolve payment issues and ensure timely collections.Prepare and send out invoices and statements to customers.Monitor accounts receivable aging and follow up on overdue accounts.Deliver exceptional service to both external clients and internal departments across all accounting functions.

Mississauga, Ontario, Canada

• Receiving invoices for assigned companies, coding and entering them in the Cargowise system.• Reconciliation of vendor statements.• Verifying proper authorization for invoice payments and obtaining necessary approvals from internaldepartments.• Resolving discrepancies or issues related to invoices, purchase orders, and payments.• Maintaining vendor files and ensuring all documentation is accurately filed and up-to-date.• Assisting with month-end and year-end closing activities, including accruals and reconciliations.• Assisting with audits by providing documentation and explanations as needed.• Assisting with the implementation and improvement of accounts payable processes and procedures.• Communicating with vendors regarding payment inquiries, disputes, and payment terms.• Deliver exceptional service to both external clients and internal departments across all accountingfunctions.

Cambridge, Ontario, Canada

Kitchener, Ontario, Canada

Kitchener, Ontario, Canada

Surat, Gujarat, India

Assisted the team with tax preparation and filing for the firm.Performed key account reconciliations.Actively participated in budgeting, financial reporting and forecasting, ensuring accuracy and compliance with regulatory standards.Provided comprehensive financial analysis and support, optimizing inventory management practices for efficiency and accuracy.Managed capital asset allocation and project tracking, ensuring proper resource utilization and alignment with budgetary constraints.

Surat, Gujarat, India

• Prepare and document monthly, quarterly, and annual financial statements.• Timely and accurate processing of vendor invoices and payments.• Key account reconciliations.• Coordinate with suppliers to have the Tax Credit Cycle complete successfully.• Maintain a document system of accounting in line with the accounting procedures.• Prepared tax returns, tax planning calculations for the firm.• Compliance with local, state, and government tax requirements.

Surat, Gujarat, India

Handle customer promotions and sales.Help customers find the right product for their requirement and market area.Advise on product usage and maintenance.Prepare sales contracts and supervise the payments.Maintain the Invoicing and Inventory computerised systems to ensure smooth day to day operations.

Post Graduate Certificate, Predictive Analytics, A

Postgraduate Certifcate, Financial Planning And Services, A

Cleared Ct1,2,3,5,7

Bachelor Of Commerce - Bcom, Business/Commerce, General

Business/Commerce, General