Inder Deol Email & Phone Number

Toronto, Canada Area

• Effectively assume sole responsibility for maintaining accurate both company accounts, bookkeeping, and month end financial reporting • Prepare and confirm compliance of financial statements and consolidation of reports with Canadian GAAP• Exceptional customer service skills coordinating with contacts, clients, and contractors to refine financial reporting, and describing organizational accounting processes • Skillfully present dynamic financial data pack to management on a regular basis to ensure reporting is comprehensive and easily understood (graphic elements and charts)• Accurately manage inventory issues and reduce discrepancies (physical counts, write-down/offs, monthly analytics and reconciliation)• Represent the organization as lead audit contact and support management through the external audit process• Lead government compliance/reporting and spearhead month-end reporting and account reconciliations managing inconsistencies and problem-solving as needed• Analyze and identify key trends for sales representatives and highlight opportunities for growth• Review data; perform calculations & post prepayment, accruals and standing journals in order to prepare monthly books• Managing accounts payable and accounts receivable• Coding and processing invoices and employee expense reports • Maintaining supplier and customer invoice files• Preparing invoices, applying cash receipts, verifying customer account status • Managing banking, inventory, stock supplies and reconciling bank and credit card statements• Collecting aged accounts receivable and monitored payment trends• Research account transactions, demonstrating a keen ability to recognize and resolve discrepancies

• Assume sole responsibility for maintaining company accounts, bookkeeping, and assisting in month end financial reporting• Manage accounts payable and receivable for Logistic firms, Not-for-Profit, Import Export and Retail businesses.• Produce ad hoc reports for CEO evaluation • Conduct bank reconciliations, complete deposits, apply cash receipts, updating journal entries and verify customer account status.• Perform bookkeeping for all transactions including purchases, sales, cash receipts, disbursements and job costing• Match invoices to receipts and check pricing• Prepare reports for the tax accountant and assist the controller• Calculate, prepare and issue commissions, invoices and account statements• Designing templates as per the demand of the business• Maintaining accuracy of general ledger, evaluating and implementing accounting controls• Negotiate and enforce collections to recover funds and expedite the clearance on delinquent accounts• Monitor internal commissions and expenses against plan• Research account transactions, demonstrating a keen ability to recognize and resolve discrepancies

• Managed accounts payable and accounts receivable• Coded and processed invoices and employee expense reports • Set up new suppliers, customers and provide credit applications• Maintained supplier and customer invoice files• Prepared invoices, applied cash receipts, verified customer account status • Managed banking, inventory, stock supplies and reconciled bank and credit card statements• Collected aged accounts receivable and monitored payment trends• Ensured approvals complied with the company policies and and managed customer inquiries • Utilized QuickBooks to input, update, extract data and information• Screened documentation for completeness and accuracy and referred to appropriate officers• Performed basic office duties including employee work schedules• Planned for trade shows and promotional events• Performed sales on appointment and walk-in customers

Bachelor Of Business Administration (Accounting), Accounting And Finance

Business Administration Accounting, Accounting And Finance

Bookkeeping Certificate, Accounting

Business Marketing, Marketing