Manju Basnet, Mbs Email & Phone Number

London, Ontario, Canada

London, Ontario, Canada

Fredericton, Nb, Canada

The financial records were kept clean, maintained, and balanced using a computerized accounting system. Bi-weekly payroll was prepared, incorporating accurate records of working hours, overtime, vacation time, and other benefits. The accuracy of cost allocations and recoveries was ensured through internal procedures for different projects. Payroll-related remittances were completed and submitted electronically. Invoices and accounts payable statements were routinely reviewed to ensure accuracy and completeness. Billing authorization and project allocation were reviewed on invoices to ensure appropriate payment. Items entered were checked for correct information to pay vendors and reimburse employees. Payments were received and bank deposits were prepared. A well-organized manual and electronic filing system was maintained accurately and completely. Oversight was given to accounts receivable and accounts payable activities.

Fredericton, New Brunswick, Canada

Cash, credit cards, and direct bill accounts were counted and balanced, and the accuracy of receipts was checked. The income journal was balanced/reconciled, and a daily revenue report was compiled and emailed to top management. Out-of-balance situations were investigated and analyzed, with adjustments or corrections made as required. Various computer audit reports were completed, and guest accounts were closed, balanced, and corrected as necessary.

Fredericton, New Brunswick, Canada

The income tax returns of clients were prepared and ensured that all available contributions and deductions were made as per the Income Tax Act of Canada. Confidential information was filed and documented, such as T4s, T4As, RRSP contributions, and home buyer contributions. Clients were briefed on the balance owing and refund status of the filed returns. Clients were advised on further tax savings, contributions to pension schemes, etc.

Dubai, United Arab Emirates

Handled all intercompany transactions, accounting, confirmations, and reconciliations and recorded intercompany journal entries. Reviewed/monitored intercompany accounts and completed month-end review/adjustments of intercompany mismatches and clearance. Accurately and with detail reviewed intercompany billings and purchases, including inventory and non-inventory activity. Analyzed intercompany balances with other business units and coordinated intercompany payments and intercompany. Resolved Intercompany Accounting-related issues and disputes or escalated them as required.

Madinat Jumeirah

Communicated with the Head of the Department and Creditors on matters relating to the Accounts Payable function and clarified their queries about Comp invoices and payments. Prepared the foreign payment and bank instruction letters on a timely basis for submission to the Finance Manager and ensured that only original invoices were paid unless otherwise approved by the EAM, Finance. Checked and verified the audited price and quantity variances as per the Receiving Verification report and verified the accuracy of account coding. Compared and verified quantities, unit costs, etc., with Purchase Orders/Purchase Requests against invoices.

Acca Fundamentals, Accounting And Finance

Master'S Degree, Finance, General, Passed With First Division

Fundamental Of Income Tax For Individuals, Taxation