Shaminder Hans Email & Phone Number

Toronto, ON, CA

Mississauga, Ontario, Canada

• Assist in year-end review, preparation of all accounting lead sheets, working papers, and balance sheet reconciliations
• Prepare quarterly financial statements and supporting documentations for presentation to Management
• Liaise with management staff and advise them on cost management, cost control measures and the cost effectiveness of their program areas.
• Ensure all billing is prepared and delivered meeting accuracy expectations and communication deadlines
• Maintain investment schedules, oversee cash flow requirements for projects
• Complete monthly reconciliation for all accounts (banking, balance sheet accounts including intercompany)

Toronto, Canada Area

• Perform day-to-day accounting and financial duties through all phases of projects, from start-up to close-out.
• Overseeing general ledger accounts, A/P & A/R reconciliations, month-end, progress-draws, close-outs, year-end, balance sheet and income statement results and analysis.
• Prepare and review monthly financial reports to ensure compliance and recording
• Follow up on outstanding invoices with project managers and investigate project variances
• Monthly project billing and Bank Reconciliations
• Weekly job reconciliation and variance reporting

Toronto, Canada Area

• Conducted a thorough interview to understand clients needs and helping them with the maximum tax benefits
• Checked all tax return forms for accuracy and completeness before E-filing
• Represent clients on CRA system to access customer’s tax information
• Prepared related tax forms for drop off and walk in clients
• Checked records such as T4’s. T3’s, RRSP,T5’s,T2202 and others, with Canada Revenue Agency
• Prepared simple to complex tax returns for individuals and self-employed businesses

Toronto, Canada Area

• Handled diversified Accounts Payable/Receivable and expense control procedures including bank and account reconciliation, billings, invoicing, inventory verification.
• Calculated variances from the budget and reported significant issues to the management
• Prepared Export documentation like Invoices, Packing lists, Certificate of Origin, Bill of Lading.
• Preparation of various journal entries including prepaid expenses and general accruals.
• Dealing with all kind of inquires from vendors and Customers
• Reconcile Bank, credit card statement and ledger on monthly basis.

Bachelor Of Business Administration (B.B.A.), Accounting And Business/Management

Ontario College Advanced Diploma Business Administration - Accounting, Accounting And Finance

High School