Rajshri Patel Email & Phone Number

• Processed semi-monthly payroll using ADP Pay@Work and administered group health insurance coverage for all employees
• Communicated with employees to explain various payroll related inquiries or issues
• Coordinated with accountants and finance department in Pittsburgh, USA for month end closings and quarterly audits
• Assisted accountants in preparation of T4, T4A, T4 Summary
• Performed audits on vendor invoices, review accuracy on invoice calculations
• Ensured proper approval of payables’ invoices in accordance with the company delegation

• Professionally executed full cycle accounts payable functions
• Involved in postings journal entries and account reconciliation
• Performed intercompany accounts reconciliations and balance sheet accounts like accrued liabilities
• Reviewed and matched invoices with purchase orders and receiving documents
• Effectively communicate with vendors/clients to resolve shipment discrepancies
• Coded invoices with appropriate general ledger accounts

• Opened and maintained new customer accounts, processed payments on the existing accounts
• Provided front line customer service to all customers with product and service information
• Processed cash and credit card transactions
• Balanced daily cash register for
• Assisted management in the organization of the store and point of sale displays

M.Sc., Mathematics

Technical