Amitraj S. Email & Phone Number

Toronto, ON, CA

Toronto, Ontario, Canada

• Leading specific revenue streams, ensuring a well-managed month-end close and adherence to deadlines.
• Overseeing bank entries and timely booking, providing bank reconciliations for revenue department accounts.
• Maintaining updated records on billing practices to assess cost accuracy and accrued liabilities.
• Preparing Balance Sheet accounts in line with close schedules and continually refreshing SOPs.
• Collaborating with the collections team, informing and implementing accounting standards for revenue recognition, and identifying opportunities for process improvements and resource optimization.
• Keeping abreast of and implementing developments in accounting standards related to revenue recognition for compliance and modeling future accounting treatments for deal structures.

Mississauga, Ontario, Canada

• Manage full cycle of accounting activities including Accounts Payables/Receivables, Sales & Vendor Invoices, Employee Expenses, Payroll and monthly HST filling.
• Handle Company Credit Cards, monitor their transactions ensuring it has sufficient credit available.
• Contribute to month-end close process by completing monthly bank, credit card and other account reconciliations as needed.
• Prepare the Accounting Report on a bi-weekly basis for the Board to review the financial activities of the firm.
• Developed and monitored Accounting Dashboards/Reports in Salesforce to improve the efficiency and effectiveness of the department.
• Coordinate insurance documentation required for subcontractors and customers (i.e. WSIB clearance certificates, certificates of insurance, etc.).

Mississauga, Ontario, Canada

• Responsible for accounts receivable-invoicing and collections from the customers.
• Review payable employee expenses, obtain authorization, and disperse the reimbursement cheques for payment.
• Reconciled invoice receipts from Salesforce to QuickBooks, and filing of all invoices and backup.
• Adjust client files in Salesforce to show appropriate accounting information required.

Mississauga, Ontario, Canada

• Brainstormed ideas and suggest it to the Salesforce Team to initiate process changes for SF implementation.
• Developed and documented efficiencies in current changes, testing it in the departments and suggest improvements for future processes to the SF Team.
• Update the CRM on regular basis to ensure that information is up-to-date and available in an organized and systematic form that ideal for future reference.
• Drafted Training documents for different departments to serve as a guide to fulfill the functions appropriately in Salesforce for smooth flow of information within departments.
• Trained team members from different departments on the new process introduced by the SF Team.

Mississauga, Ontario, Canada

• Pre-plan Field Service Technician’s work schedules and communicate those with the respective customers.
• Communicate and direct customer service on issues and information that need to be communicated to customers.
• Create POs to vendors for renting equipment such as Lifts and hiring subcontractor electricians for the service appointments.
• Prioritize jobs and customers to accommodate changes and problems as they arise.
• Collect and Analysis data from Service Appointments to measure the efficiency and improve the quality of company’s services.

Mississauga, Ontario, Canada

• Entered recurring transactions in QuickBooks while researching and resolving account discrepancies.
• Maintained records regarding payments and account statuses while assisting in streamlining the accounts payable process.
• Responsible for development and maintenance of Excel spreadsheets for the Accounts Department.
• Ensured invoices or other supporting documentation is recorded with all expenses.

Ludhiana, India

• Worked as an Assistant Accountant in an Insurance Auxiliary's Head Office with 12 Branches across India. Managing its accounting records and keeping information free from errors.
• Analyzed & interpreted financial information and reconcilled the financial data.
• Maintained strong relationships with customers & business partners to strengthen the Co.'s goodwill.
• Managed all Regional Offices (Branches) ensured their working as per contract and calculated their share of profits in its accordance

Cpa Prep, Accounting

Education program providing a bridge to complete the prerequisite courses for gaining knowledge requirements towards getting into CPA PEP.

Post-Graduate Certificate, Business Management

Activities and Societies: Case Studies, Negotiations Event, PresentationsPost Graduation course providing exposure of subjects like.

Bachelor Of Business Administration, Business/Commerce, General

Activities and Societies: Debate Club, Culture Club, Creative Art Club, Musical Instrumental ClubBusiness program providing insights into.