Drishti . Email & Phone Number

Mississauga, Ontario, Canada

Oversee daily operations of the accounting department to ensure accuracy and efficiency.Administer proper coding and processing of invoices, payments, and financial statements.Maintain accurate records of accounts payable and receivable, and manage monthly journal entries.Provide support to the administration team and contribute to the improvement of financial processes and systems.Deliver exceptional client service, addressing inquiries and resolving issues promptly.

Etobicoke, Ontario, Canada

Visit trade shows, stores, community organizations, or other venues to demonstrate products or services or to answer questions from potential customers.Develop prospects from current commercial customers, referral leads, or sales or trade meetings.Suggest specific product purchases to meet customers' needs.Demonstrate or explain products, methods, or services to persuade customers to purchase products or use services.Represent company at trade association meetings to promote products.

Concord, Ontario, Canada

Adhere to all applicable regulations, policies, and procedures for health, safety, and environmental compliance.Monitor and adjust production processes or equipment for quality and productivity.Measure and record data associated with operating equipment.Build packaging for finished products.Clean production equipment or work areas.Troubleshoot problems with equipment, devices, or products.

Examine inventory to verify journal and ledger entries.Calculate costs of materials, overhead and other expenses, based on estimates, quotations and price lists.Prepare and process payroll information.Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.Evaluate needs for procurement of funds and investment of surpluses and make appropriate recommendations.Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organization.

Delhi, India

Obtain and examine all relevant information to assess validity of complaints and to determine possible causes, such as extreme weather conditions that could increase utility bills.Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken.Resolve customers' service or billing complaints by performing activities such as exchanging merchandise, refunding money, or adjusting bills.Complete contract forms, prepare change of address records, or issue service discontinuance orders, using computers.Contact customers to respond to inquiries or to notify them of claim investigation results or any planned adjustments.

Graduate Certificate In Finance

Graduate Certificate, Accounting, A

Professional Certification, Law

I have cleared the foundation and executive level of The Institute of Company Secretaries of India( ICSI)

Bachelor Of Commerce - Bcom, Accounting And Business/Management, 69.70%