Shivam Seth Email & Phone Number

North Vancouver, Bc, Ca

Vancouver, British Columbia, Canada

-Coordinate approval processes of all accounts payable invoices.-Balance batch summary reports for verification and approval.-Prepare month-end closing entries for detailed reporting and research and resolve all payment problems.-Support the company in optimizing its financial transactions and systems-Strengthen and grow relationships with vendors and suppliers through timely payments-Assist in streamlining and improving the accounts payable process-Exercise integrity and confidentiality in financial reporting-Comply with national and local financial regulations-Answer the phone and respond to inquiries about the organization-Maintain accurate financial records for reports to regulatory authorities-Check the ledgers for correct and accurate financial details-Track changes in numbers to ensure they are accurate and report to financial management

North Vancouver, British Columbia, Canada

- Responsible for processing sales transactions with good cash handling abilities, and efficient and knowledgeable in cash register operation using scanning and bagging techniques.- Handling general inquiries using a high degree of social skills (courteous, sincere, articulate, well groomed) combined with a high level of tolerance while interacting with the public, and a mature, positive and a helpful attitude.- Work effectively in a fast paced environment and coordinate with team members to provide quality service in a professional, courteous, and helpful manner.

North Vancouver, British Columbia, Canada

- Inspecting parts, equipment, or vehicles for cleanliness, damage, and compliance with standards or regulations- Building and Maintaining relationship with customers through effective communication skills- Providing a detailed list of services available to the customer and helping them to decide the best option available for them through understanding their needs and assessing their vehicle.- Providing fast service through team coordination and achieving high customer satisfaction.Generating and communicating daily information to upper management of car wash.

Noida, Uttar Pradesh, India

- Assisting upper management with communication and maintaining consonance between team members.- Maintenance of accounting records by consistent updating of financial transactions for allocated accounts using Tally an accountant software.- Performing reconciliation on allocated account as well as facilitating customer with financial services/activities such as Net transfer, download statement, stop cheque etc

Noida, Uttar Pradesh, India

- Maintenance of Accounting records and interacting with clients to acquire necessary business transactions.- Utilization of accounting software to record and generate business record such balance sheet, profit and loss statement and financial statements- Performing reconciliation on bank accounts to identify, rectify and correspond with each other.

Noida, Uttar Pradesh, India

I was part of a new project Towergate in the O2C (order to cash) process and my duty was:- Identification and differentiation of companies clients using designated software and transmitting the information to a common excel sheet - Calculation of short or excess amount received in the bank accounts to facilitate closure of past tax invoices. - Bifurcation and consolidation of data through computer skills, and transferring necessary data to designated excel sheets Due to excellent performance, I was transferred to R2R process with more responsibility:- Reconciliation and Consolidation of data for auditing by accessing bank statement and converting them into excel sheets- Interaction with offshore department for better coordination and keeping the team goals aline with the company goals- Auditing of bank accounts using excel using formulas and forwarding the produced results to team leaders for planning future action.

Noida, Uttar Pradesh, India

- Company Analysis- BRS on Tally for company Directors- Using Excel to Analysis and compare data of Finance and Sales Department- Learning ERP accounting software for the company

North American Business Management Applied Post Baccalaureate Diploma, Business Administration And Management, General

Bachelor Of Commerce In Finance And Investment Analysis, Finance And Investment Analysis