Lavish Kumar Email & Phone Number

Saskatoon, Saskatchewan, Canada

Handling full cycle accounting for six clients mainly includes :. Act as a main point of contact to resolve client/vendor account queries on time.. Assist in the design and delivery of all financial reports required to evaluate the achievement of corporate objectives.. Reconciliations of banks, credit cards, and different ledger account on a continued basis.. Looking after the payroll of clients, entering hours in the payroll system, commission calculations and generating bi-weekly, semi-monthly, and monthly payroll. Generating ROEs whenever required.. Accounts payable duties include invoice entry, matching vendor invoices to purchase orders, operating expenses, and creating cheques or online payments for the same.. Preparing Financial Statements, reviewing, ensuring accuracy and assisting in financial analysis of clients every month.. Providing information required to accountants for fiscal year-end closing and adjusting trail balance as per their reviews.. Follow up regularly basis with the clients for information or documents required for monthly closing.. Assisting/leading team members on their queries for AP, Bank Rec, or any other type... Filing GST/HST, PST, and WSIB returns on a timely basis and making payments on due dates.. Keeping ledgers organized while reviewing general ledger accounts and preparing and adjusting journal entries.. Participating in CRA audits and arranging documents to send as replies to CRA for any compliance audit notices.. Issuing T4 and filling annual payroll tax returns.. Ensuring to record or modify all expenses into the correct general ledger account following the GAAP system.. Focusing on the cash flow of clients via reviewing bank statements for the general health of their business.. Reconcile accounts payable and receivables whenever required.

Saskatoon, Saskatchewan, Canada

. Looking after Accounts Payables via Credit cards, checks and EFT to different suppliers. . Handling accounts Receivables, Follow up with customers for overdue payments and entering vouchers in accounting software. . Supplier invoices passing while matching with terms of purchase orders in DBA manufacturing system. . Posting journal entries in books of accounts, provisioning of expenses and maintenance of general ledgers.. Maintaining confidential matters of the company and accurately work on matters for correctness.. Reconciliations of various banks, credit cards, customers and different suppliers and resolving queries.. Posting of various expenses like utilities, rent, freight/courier and misc. operating expenses. . Timely Filling of GST/HST with CRA and PST returns with local tax authorities and maintaining ledgers and dealing notice from CRA.. Handling shipping of parts or finished products ordered by the customers. . Looking after costing of parts and regular price updating in Accounting software. . Apply and submission of online claims of emergency wage subsidies offered by CRA.. Processing of Payroll of employees in checkmark Payroll system and posting salary voucher.. Issuance of annual T4 to employees and filing company T4 return.. Dealing with the matters of workers compensation board and filing annual return.

Saskatoon, Saskatchewan, Canada

. Greeting customers with a friendly and professional manner.. Supervising associates in merchandising and ensuring full utilization of their shifts in store.. Opening and closing cash in system/tills of the store and ensuring day's cash deposits in the safe of the store.. If required, Operating Cash register and handling cash transactions for various purchases done by customers.. Managing/Operating voids of transactions done by cashiers and providing change of currency if required time to time.. Ensuring receipts of different stocks/skids sent by head office to the store on daily basis.. Executing process of damaged/expired products in the inventory of the whole store.. Solving different queries raised by customers in a satisfactory way.

Chandigarh, Chandigarh, India

Accounts Payables: Ensuring day to day accounting and processing payments as Cheques & RTGS/NEFT/WIRE TRANSFER of various vendors, contractors & employees for their reimbursement of bills. Transfer funds to employees travel advances for business tours.. Sales Accounting : Looking after matters related to customers/dealers regarding accounts receivables on account of vehicles sold to them. Follow up with various Dealers for the pending payments to be made by them. Ensuring settlement of their ledgers for sales and other sales related claims passed timely as per company policy.. Cash Management: Handling of cash for daily petty cash expenses and payments in cash on account of reimbursements to employees. Matching physical cash with online ledger on daily basis so as to maintain accuracy of cash in hand.. Reconciliation Orientation: Reconciliation of different Vendors, Dealers/ Customers ,Employees accounts, Expenses Ledgers, Banks and posting rectification entries if any.. Customer Service: Resolving different queries of various Dealers and customers with respect to their sales of vehicles and various financial claims sent by them for processing/passing. Dealing professionally on phone or in person meetings for any other query if any.. Book Keeping: Posting various Journal entries in the books of accounts through computerized system as per manual as well as system calculations. Maintenance of the current and historical data records as per the requirements of the laws and management. . Vendor Accounts Management and Reports : Dealing with vendors for smooth functioning of services and matching their orders with invoices raised by them. Preparation of various MIS, accounting & statistical reports for comparison purpose and to ascertain accuracy.

Master Of Business Administration - Mba, Finance, General, Second Division

Bachelor Of Commerce - Bcom, Marketing/Marketing Management, General, First Division