Raveena Sharma, Cma Email & Phone Number

Vancouver, British Columbia, Canada

North York, Ontario, Canada

- Responsible for Project Accounting: budget vs actual for events, capital project, calculation of KPIs.- Assist with driving the full-cycle accounting process Hanson and related entities, including preparing journal entries, account reconciliations, bank reconciliations.- Assist with month-end closing and analysis.- Accounts Receivable management and reporting.- Communicate and resolve commission queries with other departments.- Process accounts payable invoices and ensuring that internal controls are followed by staff members.- Reviewing entries in QuickBooks to ensure accuracy.

North York, Ontario, Canada

- Assist with driving the full-cycle accounting process for two corporate entities, including preparing journal entries, account reconciliations, bank reconciliations.- Process accounts payable and accounts receivable.- Assist with accurately reviewing, coding, and processing the vendor invoices in accounting system (Quick Books).- Record and reconcile credit card transactions.- Assist with commission and refund payment processing.- Communicate and resolve commission queries with other departments.- Assist with month-end closing and record adjusting journal entries.- Payment setup, accounts payable, accounts receivable, and bank reconciliation.- Proficient in utilizing QuickBooks for streamlined and efficient financial operations.- Handling various payment methods, including EFT payments, credit card payments, and wire transfers.- Develop comprehensive templates for future payments, optimizing processes for the team.- Validate, verify, and label data to ensure the integrity and reliability of financial information.- Manage vendor relationships, negotiate contracts, and maintain positive partnerships.- Generate accurate monthly and yearly reports for informed decision-making and financial analysis.- Commissions payable, donation payments, journal entry postings, and foreign exchange variation booking.- Conduct intercompany transfers and perform variance analysis to provide valuable financial insights.- Importing large volumes of transactions into QuickBooks with a strong attention to detail.- Adaptable to changing business needs.

Kolkata, West Bengal, India

- Invoice processing, preparation of accounting entries, general ledger accounting, passing journal entries, ledger posting, provisional entries, advance adjustment, and transfer entries. - Checking purchase orders and verification of invoices, processing, and preparation of vouchers of invoices.- Capital budget preparation and updation.- Calculation of depreciation and amortization of lease assets. - Fixed Asset creation- Capitalization- Assisted in physical verification of capital items. - Providing job numbers for capital expenditure. - Preparation and submission of statutory and monthly reports. - Revaluation of custom duty payable, foreign exchange variation. - Preparation of MIS Reports.- Keeping records and filing documents.

Post Graduate Diploma In Financial Technology (Fintech), Financial Technology

Cost And Management Accounting (Cma), Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance