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TARANPREET K. SANDHU Cell: 647-***-****

E-mail: acqmuq@r.postjobfree.com

Objective

To support the growth and profitability of the company that provides challenges, encouragements, and that allow me the rewards achievements with the opportunity to gain experience working with professional growth and career advancement.

Special Skills

Proficient in Microsoft Office including Word, Access, Excel, Outlook, PowerPoint

Strong Negotiating Skills.

Ability to work in fast paced, stressful environment

Process information fax, Telephone calls and Mail.

Responsible, dependable and hard working with a strong work ethics

Quick learner, very enthusiastic and can multitask efficiently. Presents a positive, winning approach, incorporating integrity, confidentiality and discretion

Education

Centennial college, Scarborough, Ontario

Strategic Management- Accounting Specialization

Post graduation Diploma program Jan-Sep2011

Course included:-

Accounting & Financial Services

Accounting Taxation

Advanced Auditing

Advanced Managerial Accounting

Accounting Theory & Policy

Advanced Financial Management

Masters in Business Economics (MBE), Panjab University, Chandigarh (India)

Course included: - 2008-2010

Accounting for Managerial Decisions

International Finance

Business Economics

Business Finance

Legal Framework of Banking & Insurance

Financial Marketing

Bachelor’s Degree in Commerce with Honors’ in Business Economics, Panjab University, Chandigarh (India)

2006-2008

TARANPREET KAUR SANDHU

Messages: 647-***-****

Summary of Work Experience & Training:-

COMPANY

ROLE

DURATION

AMERI-CAN SYSTEMS

ACCOUNTS PAYABLE

APRIL 2012 - Current

MANDER TRUCKINES

ACCOUNTS PAYABLE / RECEIVABLE

SEPTEMBER 2011-APRIL 2012

Ameri-can Systems, Brampton, ON April 2012-Till Date

Responsibilities:

Prepare payroll for drivers, vendor payments.

Data Entry, Invoicing.

Collection Calls to Customers, Dealing with factoring companies.

Bank Deposits, interbank transfers.

Prepare Trial balance of books, maintain general ledgers, and prepare financial statements.

Administer Accounting system and prepare financial reports for individual and

Other departments.

Examine accounting records and prepare financial reports.

Prepare other statistical reports, financial and accounting reports.

Supervise and train other administrative technicians.

Accomplishments: Implemented electronic mail system, working in a fast-paced environment using quicker responses and communication. Regular work attendance and getting along with co-workers. My job responsibility also includes interact with other departments.

Mander Trucklines Inc, Mississauga, ON April 2011-April2012

Responsibilities:

Calculate, post, correct, manage, and pay outstanding invoices.

Collection calls to customers.

Data entry, Invoicing.

Verifies that the bills are correct, investigate and resolve any discrepancies before payment.

Posts and reconciles payments to the general ledger and other documents.

Calculate Miles and prepare Cheques.

Manage online bank accounts.

Process and reconcile payments and expenditure

TARANPREET KAUR SANDHU

Messages: 647-***-****

Connect Telecommunication Industry, Chandigarh, India 2009

Duties include:

Handled Sales Transactions

Retention of customers and obtaining feedback

Answer customer inquiries and solve problems

Accomplishments: Job responsibility includes interacts with other departments, Conferencing calls with other departments on behalf of customer and team members.

Volunteer Accomplishments

Student Leadership Award,

President for “Traditions – bringing cultures together”, a pioneer club dedicated to increase community interests and serve as a platform for multicultural events.

REFERENCES AVAILABLE UPON REQUEST

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