Devangi B. Email & Phone Number

Vaughan, On, Ca

Toronto, Ontario, Canada

Transfer Pricing, R&D documentation, Handling all Tax related issue, Reconciliation of Intercompany, Bank Statement & Credit Card Managing Bi-Weekly Payroll for US & CAD, Handling Cash Flow & Handling full cycle of Accounts Payable & Receivables into Deltek Vantage Point, Credit Card, verifying employee expenses, cash application Duties includes creating Purchase Order , quote approval, order processing, matching invoices with purchase orders, entering inter-company invoices, Investigate… Show more Transfer Pricing, R&D documentation, Handling all Tax related issue, Reconciliation of Intercompany, Bank Statement & Credit Card Managing Bi-Weekly Payroll for US & CAD, Handling Cash Flow & Handling full cycle of Accounts Payable & Receivables into Deltek Vantage Point, Credit Card, verifying employee expenses, cash application Duties includes creating Purchase Order , quote approval, order processing, matching invoices with purchase orders, entering inter-company invoices, Investigate, communicate & resolve customer inquiries & invoice discrepancies related to pricing. Reporting directly to CFO, Controller & Senior VP. Show less

Vaughan, Ontario, Canada

Reconciliation Bank Statement & Credit Card Managing Bi-Weekly Payroll for US & CAD, Handling Cash Flow & Handling full cycle of Accounts Payable & Receivables into Bill Quick & Quick Books, Credit Card, verifying employee expenses, cash application Duties includes creating Purchase Order , quote approval, order processing,matching invoices with purchase orders, entering inter-company invoices, obtaining approval for payment, Investigate, communicate & resolve customer inquiries & invoice… Show more Reconciliation Bank Statement & Credit Card Managing Bi-Weekly Payroll for US & CAD, Handling Cash Flow & Handling full cycle of Accounts Payable & Receivables into Bill Quick & Quick Books, Credit Card, verifying employee expenses, cash application Duties includes creating Purchase Order , quote approval, order processing,matching invoices with purchase orders, entering inter-company invoices, obtaining approval for payment, Investigate, communicate & resolve customer inquiries & invoice discrepancies related to pricing.Reporting directly to Senior VP & Controller. Show less

Vaughan, Ontario, Canada

Managing Cash Flow & Handling full cycle of Accounts Payable & Receivables into Acumatica system.Responsible to deposit day to day checks at Bank, Scanning cheque, applying the Cash Payment, Calculating HST, WSIB, Source Deduction & EHT & filing online & releasing payment accordingly .Duties includes creating Purchase Order , quote approval, order processing,matching invoices with purchase orders, entering inter-company invoices, obtaining approval for payment, reconciling vendor's statements… Show more Managing Cash Flow & Handling full cycle of Accounts Payable & Receivables into Acumatica system.Responsible to deposit day to day checks at Bank, Scanning cheque, applying the Cash Payment, Calculating HST, WSIB, Source Deduction & EHT & filing online & releasing payment accordingly .Duties includes creating Purchase Order , quote approval, order processing,matching invoices with purchase orders, entering inter-company invoices, obtaining approval for payment, reconciling vendor's statements, Investigate, communicate & resolve vendor inquiries & invoice discrepancies related to pricing, reconciliation & analysis of Credit card statement with GL entries, month end & year end reports, process visa payment & wire transfers,Obtain supporting documents & filing. Reimburse employee expenses, Assist in Bi-Weekly Payroll Entries . Reconciling Bank statement with GL entries.Reporting directly to Controller & VP. Show less

Brampton

Handling full cycle of Accounts Payable into SAP Business One system coordinating with Purchasing department.Duties includes assist in bi-weekly payroll, order processing,matching invoices with purchase orders, obtaining approval for payment, bi-weekly CAN & US check run, reconciling vendor's statements, Investigate, communicate & resolve vendor inquiries & invoice discrepancies related to pricing, reconciliation of visa statement, month end & year end reports, process visa payment & wire… Show more Handling full cycle of Accounts Payable into SAP Business One system coordinating with Purchasing department.Duties includes assist in bi-weekly payroll, order processing,matching invoices with purchase orders, obtaining approval for payment, bi-weekly CAN & US check run, reconciling vendor's statements, Investigate, communicate & resolve vendor inquiries & invoice discrepancies related to pricing, reconciliation of visa statement, month end & year end reports, process visa payment & wire transfers,Obtain supporting documents & filing. Reimburse employee expenses, verify freight rates.Reporting directly to Controller & CFO. Show less

Postgraduate Degree, Computer Science

Bachelor Of Commerce (B.Com.), Accounting And Finance