Raghav Batra Email & Phone Number

Halifax, Nova Scotia, Canada

Responding to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording sales tax, assisting with bank reconciliations.Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager.Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards.Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.

● Maintaining a complete record of AP and AR using Jonas Software and Quickbooks● Posting vendor invoices and making payments as per due date by cheque and direct deposit● Preparing monthly reconciliation, Bank reconciliation, and Yearly reconciliation● Intercompany accounting and reporting to the management including job costing report● Performing General Ledger accounting and trial balance reporting● Preparing and posting payroll entries and making payments as per the pay period to the employees● Submission of Payroll, WCB, GST, and HST on monthly basis ● Preparation of monthly rent roll register for commercial and residential tenants● Issuing purchase order based on the material requirement ● Building a good relationship with vendors, sub-contractors, and tenants ● Preparing bid list from various suppliers and comparing every month to identify the lowest bidder and awarding them● Assisting Manager in preparing the monthly financial statement

Dartmouth, Nova Scotia, Canada

Vancouver, British Columbia, Canada

• Attended finance department and company-wide meetings, sometimes assisting with financial reporting to managers and senior executives.• Monitored incoming emails and answered or forwarded as required and maintained continuity among work teams by documenting, communicating actions, and irregularities• Performed other administrative support tasks, including updating and sorting files, drafting, and proofreading correspondence, and conducting research.

North Vancouver, British Columbia, Canada

• Assisted senior accounting personnel with any tasks conducted within the accounting department, or any tasks that require accounting personnel to take part• Handled Accounts Payable and Accounts Receivable departments, including billing, calling clients and vendors as needed• Maintained payroll information by collecting, calculating, entering data as well as performed duties as needed.

Punjab, India

• Prepared financial statements and monthly bank account reconciliations.• Performed accounts receivables and payable duties by reconciling and matching all credit card purchases of the clients.• Maintained and assisted in managing the payroll files, income tax returns and clients’ documents.• Handled petty cash and performed other budget-related duties and projects as required.