Vinnti Jakhar

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PROFILE An Accountant with more than 10 year experience in financial management, audit, taxation and operating and capital budget. Technically proficient in IFRS and a well-disciplined, flexible team player with astute business acumen, and strong analytical and interpretation skills. Detail oriented and a quick learner with a proven ability to effectively prioritize and manage multiple concurrent assignments while meeting tight deadlines. Systems experience includes, MS Office, Sage, ACL, Great Plains, Simply Accounting, Quick Book, CaseWare/Caseview, DT Max and SAP EDUCATION /PROFESSIONAL DEVELOPMENTS CPA Alberta Pursuing (PEP programme) Going to write CFE in SEP 2017. CGA Alberta in Finance and Auditing then transfer to CPA 2015 M.B.A in Finance 2006 Master of Commerce in Accounting and Business Development 2002 EXPERIENCE H&R Block, Edmonton, AB Jan 2014 to Present Sr. Tax Professionals (Part Time) Responsible to prepare and file the annual corporate tax return.(T2) Filling personal tax for clients.T1 all kind of personal tax. Done courses at up to level 6. Deol Insurance & Financial Service Inc, Edmonton, AB Jan 2011 to Present Accountant Maintain the daily and monthly general ledgers for A/P, A/R and for payroll, Conduct account reconciliations on various accounts on a monthly, quarterly and yearly basis, Prepare and analyze financial information pertaining to assets, liabilities, capital, income and expenses. Responsible for preparing Financial Statements (Income Statement, Balance Sheet, Retained Earnings and Cash Flow Statement). Perform intercompany account reconciliations, and Prepare year-end closing entries, responsible for managing the annual physical inventory Responsible to prepare and file the annual corporate tax return, and prepare and file the Goods and Services (GST) tax returns. Filling personal tax for employees and owners family. Forecasting for sales budget, and preparing sales budget and cash budget. Managed the front office and provided clerical and administrative support to management by processing all bills at daily basis. Handle cash related transactions, issued receipts and balanced the cash fund, and Follow up with clients to ensure correct payment were collected. Compile with local, state and federal government reporting requirements, Maintain historical records by filing documents. Accurate coding and data entry of invoices, credits, freight bills and cheque requisitions into ERP system Assist with printing and scanning incoming invoice Jain Accounting Edmonton AB July 2010 to Jan 2011 Prepared and managed general ledger activities. Reconciled and maintained balance sheet accounts. Assisted in closings accounts at month-end and prepared monthly financial statements. Analyzed financial information including assets, liabilities, equity, income and expenses and provided explanations for trend variances. Compiled and prepared financial statements, notes to financial statements, and other operational reports for various corporations. Prepared personal and corporate tax returns. Assisted Owner with preparing financial statement and Notice to the Reader. Drafted various management reports, performed analysis on them, made recommendations based on Analyses and conducted presentations to keep team up-to date. Bajaj Allianz Life Insurance Co. Ltd - Jan 2006 to Dec 2009 Accountant Assisted final audit reports detailing recommendations to minimise the key risks identified and assisted in the preparation of supporting schedules for auditors. Assisted in departmental planning, budgeting and billing processes. Compiled reports to support management in preparing budgets and forecast activities. Responsible to train staff on audit assignments. Developed and managed the financial accounting system, ensuring that operational problems were monitored and resolved in a timely manner. ICICI Prudential Life Insurance Co. Ltd (ICICI Bank Ltd) - July 2002 to Sep 2004 Accountant Reviewed and reconciled monthly bank statements and prepared. Oversee the development and implemented of new information initiatives. Prepared manuals for all accounting processes and procedures to comply with company guidelines. Reviewed monthly General Ledger (Management Information System) Reports to ensure accuracy. Prepared Letter of Credit and discounting procedure documents. Prepared monthly capital budgeting reports, payroll sheets, and salary sheets. Bombay stock Exchange, India June 2002 to April 2010 Associate Broker Managing client portfolio and suggesting how to invest in stock market. Directly dealing with stock exchange. Other Interest and Activities Schizophrenia society of Alberta, Edmonton, AB Sept 2014 to Present Volunteer Member of Finance Committee (Director of Finance) Review and recommend for approval the monthly and annual financial statements, approval the proposed operating and capital budget, approval the financial and accounting policy of the society. Ensure that the society has effective internal controls over accounting and reporting systems. Act as the liaison with the auditors, including recommending auditors for appointment, facilitating the fee agreement, reviewing the audit plan with the auditors, discussing the results of the audit with the auditors, and receiving the auditors report. Review the audited financial statements of the society prior to their submission to the Board. ________________________________________ References: 1. Jason Veenstra- CFO (Chief financial officer) at Westmoreland Coal Company. Phone Number: 780-901-.... 2. Sukhwinder Dhanoa : Maintenance and inspection coordinator roadsconstruction.: ...@....ca Phone No: 403-333-... (Cell) 403-268-... (Office Direct No.)

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Phone Number 780-709-...
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