Narinder Kaur Email & Phone Number

Toronto, Ca

Pontiac, Mi, Us

Pontiac, Mi, Us

Various responsibilities in Revenue Cycle, AR, AP, Finance, Accounting, Billing and UDS reporting; special projects/analysis as assigned by CFO.

Conducted feasibility studies on contracts and special programs.

Extensive involvement with all processes and activities to complete month end financial reports; prepared monthly account reconciliations, intercompany transactions, and financial analysis; prepared and processed General Ledger input of financial information on a monthly basis; compliant with GAAP accounting policies; reconciled A/R cash receipts and give directions to correct variances; month end closings; analyzed and reported fluctuations in COGS, Gross Margin, SGA and EBIDTA; prepared P&Ls for overhead departments; responded to comments/questions from operational managers; oversaw and assisted A/P representative in coding and solving vendor questions/issues; maintained vendors in accounts payable system;; prepared affiliate monthly commission statements and annual 1099s; assisted CFO in calculating annual budget; provided historical data to manage budgets; prepared occupational & sales tax returns, property tax returns, and other taxes as needed; prepared audit schedules for annual financial audit, quarterly bank audit and other audits as necessary; coordinated with other departments on use/implementation of ERP system; special projects/analysis as assigned by my supervisor and operational managers.

Supervised accounts payable representative; verified accuracy of A/P batch output to ensure correct vendor coding; prepared weekly payment schedule.Supervised associate who prepared the affiliate weekly commission margin reports; reviewed margin reports before submission to affiliates.Supervised associate who reconciled the employee payroll advances to employee payroll deductions; assisted associate in resolving the outstanding balances.

Prepared and processed General Ledger input of financial information on a monthly basis; prepared monthly account reconciliations, financial statements, and annual audit schedules; processed administrative payroll; prepared affiliate monthly commission statements and annual 1099s.

Reconciled 941 returns with 1099s; identified and corrected misapplied funds on 941s; filed 941c returns with Internal Revenue Service.

Detroit, Michigan, Us

Reconciled garnishments withheld from GM employees from Northern American plants; compared general ledger entries made for garnishments with the payments made out to courts; solved discrepancies discovered between general ledger entries and actual payments made out to courts; prepared vouchers; trained other employees in reconciling the garnishment accounts.Rewards: Achievement reward was presented for outstanding performance and completion of reconciling the garnishments.