Accountant in Calgary, Alberta

MOHAMMAD KHAIRUL ALAM 205, 827... Ave SW, Calgary, AB T2T 0G9; e-mail: [email protected]; Cell: 403-681-... Summary of Qualifications • Five years of accounting experience and strong ability to use automated accounting system. Proficiency in Sage 50, Simply Accounting, QuickBooks, Microsoft Office Suite, Tally Accounting Software and Enterprise Resource Planning (ERP) • Great ability to sort, check, count and verify numbers with excellent data entry and word processing skills • Excellent knowledge of payroll policies and procedures, invoicing procedures, cash management principles, procedures and practices • Strong record management skills, interpersonal skills and ability to manage multiple priorities • Possess excellent customer service and team playing skills and enjoy working with people of diverse background and cultures Education • Business Administration Certificate, Bow Valley College Sept. 2014–present • Basic Accounting Course, Calgary Immigrant Education Society 2013 • QuickBooks Course, Calgary Immigrant Education Society 2013 • MBA (Major in Finance), East West University Bangladesh 2008 • Bachelor of Commerce (B. Com.), National University Bangladesh 1997 All international Certificates and Transcripts have been assessed by International Qualification Assessment Service (IQAS) Experience • ISS Security Company, Calgary, AB Feb. 2014-present Part-time Security Officer • Concord Security Corporation, Calgary, AB Jul. 2013-Jan. 2014 Part-time Security Officer • GAP Factory Store, Calgary, AB Sept. 2012-Nov. 2013 Part-time Sales Associate • Calgary Dragon Boat Festival Volunteer, Planning & Organizing Committee 2012 Saudi Arab-Bangladesh Joint Venture Company, Dhaka Oct. 1998-May. 2012 Accounts Officer • Handled all aspects of the accounts payable and accounts receivable function and ensured smooth business operation • Calculated, prepared and issued documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements using computerized and manual systems • Verified and reconciled transactions such as accounts payable and accounts receivable, payroll, purchase orders, cheques, invoices, and bank statements in a ledger or computer system • Maintained bank book and petty cash book of the company and performed bank reconciliation • Prepared monthly raw material costing/production costing • Looked after employee payroll accounting and tax deduction • Interacted with other members of the accounting group and other departments to resolve accounting issues and handled internal queries • Responded to customer inquiries, maintained good customer relations and solved problems • Identified opportunities for improvement in processes and brought them to the supervisor’s attention • Assisted with the implementation and maintenance of internal controls and compliance procedures, as necessary References available upon request.