Accounts Payable Receivable
Resume:
Urmila Rudiran
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|Mississauga, Ontario |
|L4Z 4K1 |
|Phone: 905-***-**** |
|Cell: 647-***-**** |
|Email: **********@*******.*** |
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|Personal Skills |
| |Very computer proficient, very skilled using |
| |Microsoft Excel, working knowledge of SAP, JD Edwards,|
| |AccPac, Pleux and Ross - AS400 |
| |Great interpersonal and communication skills as shown |
| |in time with CIBA Vision |
| |Dedicated, well-organized, hard working and great |
| |troubleshooting skills as shown in time with Resolve |
| |Corporation |
| |Works well under pressure as shown in time at CIBC |
| |bank |
|Education & PRofessional Affiliation |
| |University of SRi Lanka - Colombo, Sri Lanka |
| |Bachelor of Commerce (B.Com) not completed |
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| |CERTIFIED MANAGEMENT ACCOUNTANTS |
| |CMA Student Member (stage 3) |
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| |ASSOCIATION OF BUSINESS EXECUTIVES (U.K) |
| |Completed both "Diploma" and Advanced Diploma (with |
| |Distinction)- U.K |
| |Graduate Member of the Association of Business |
| |Executives (ABE) U.K |
|Work Experiences |
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| |Account Service Representative - Interest Relief |
| |D+ H Mississauga, ON |
|2005 |Maintain Student records, Check student's loan |
|-2012 |information, |
| |Processed incoming Student OSAP Loan documents for loan|
| |funds disbursement |
| |Responds to student inquiries regarding the status of |
| |their application for loans. Investigates and resolves |
| |anomalies and discrepancies |
| |Looked for discrepancies and reasons, preformed |
| |necessary adjustments |
| |Ensured that contractual agreements were met on a |
| |regular basis |
| |Communicated with Client and D+H Management to make |
| |sure all aspects of the program were going well |
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| | |
| |Proprietor\Owner - Kleen Plus Inc. |
| |Mississauga, ON |
|2002-2005 |Owned and operated a Dry Cleaning facility |
| |Ensured quality and seamless customer services |
| |Coached, mentored and supervised 3 part time staffs |
| |Prepared payroll, accounts, GST returns and tax returns|
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| | |
| |General Accountant |
|2000-2001 |CIBA VIsion - Mississauga, ON |
| |Audited employees' travel expense claims and approved |
| |payments |
| |Checked coding on Freight Bills and approved for |
| |inputting |
| |Reconciled monthly bank statements for Canadian, US and|
| |Swiss Accounts |
| |Communicated on a regular bases with Swiss branch |
| |office contact to coordinate flights |
|1999-2000 | |
| |Financial Analyst (SAP system) |
| |Hershey Canada - Mississauga, ON |
| |Merged confirmation reports received from different |
| |customers |
| |Extracted goods shipped report from SAP |
| |Prepared weekly reports to show variance between goods |
| |shipped and received by each customer |
| |Assisted accounts payable personnel in inputting |
| |invoices |
|1998-1999 |Assisted accounts receivable personnel in collecting |
| |outstanding receivables |
| | |
| |General Accountant |
| |Walbar Canada - Mississauga, ON |
| |Weekly inventory physical count for randomly selected |
| |SKUs as an audit |
| |Run Inventory Count report for those selected SKUs from|
| |AccPac |
| |Compare those reports and create variance reports |
| |Full cycle accounts payable function - match invoices |
| |with purchase orders, process transactions in a timely |
| |manner, print cheques and reconcile vendor ledgers |
| |Full cycle accounts receivable function -- billing |
| |Invoices, to make collection calls, preparing their |
|1995 - 1998|week aged update reports. |
| |Reconcile deposit summary on daily basis, prepare and |
| |analyze tenant ledger as required. |
| | |
| |Financial Analyst |
| |CIBC Bank - Toronto, ON |
| |Analyzed and maintained daily mortgage reports for GTA |
| |team |
| |Compiled records of deposit and interest payments for |
| |mortgages |
| |Verified and balanced daily transactions and compared |
| |with ledger and automated machines for accuracy |
REFERENCES AVAILABLE UPON REQUEST
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