Mary Dharma Email & Phone Number

Langley, British Columbia, Canada

• Assist with the preparation of monthly and annual financial statements, monthly financial binder, including all supporting schedules.
• Prepare monthly general journal entries, various management reports, capital asset schedules etc.
• Prepare monthly account reconciliations.
• Investigate, explain, and present financial variance analysis.
• Assist with preparation of year end working papers and assist with yearend audit.
• Responsible for the monthly GST remittances.

Langley, British Columbia, Canada

"Experienced in managing the Accounts Payable process, including posting high volumes of invoices with accuracy, monitoring and maintaining the AP mailbox, and ensuring timely resolution of vendor inquiries. Proficient in reconciling accounts, processing payments, and maintaining vendor relationships to support smooth financial operations."

Bengaluru, Karnataka, India

> Successfully monitored and assigned tasks to team members, ensuring efficiency and timely completion of objectives.> Processed PO and Non-PO invoices precisely, incorporating GST, TDS, TCS, RCM, and reimbursement bills after rigorous two- and three-way verification using SAP, ReadSoft, and V Flow.> Approved vendor payments and performed quality checks on.

Postgraduate Degree, Accounting

Activities and Societies: • Worked on Career Day as a Volunteer and ensured that students were able to connect with 20+ employers.

Bachelor'S Degree, Business/Commerce, General