Accounting Accounts Payable

Nisha Karkare

****-** ******** ****

Scarborough ON, M1B 3L9

Tel: 647-***-****

647-***-****

Email: *****.*******@*****.**

Objective :

A position in Accounting department, where my skills in accounting with analytical approach will contribute towards Organizational Productivity

Skills :A self-starter and a motivated accountantExtensive knowledge of general accounting process and proceduresDemonstrated skills of maintain General Ledger and Financial Statements, Post Journal entries, Preparing Trial Balance of booksHands on experience of calculate and prepare cheques for Payroll Extensive and independent work of Preparing/Filing Tax Returns for Individuals Sound knowledge of accounting principles, concepts, and GAAPStrong Analytical, Organizational and Computer skillsProficient working on windows operating system and Microsoft Office software particularly in Word, Excel and Outlook with excellent speed and accuracy Ability to prioritize, multitask and meet deadlines in a fast paced environment Ability to learn new tasks and information quickly & a team playerGood organizational skill and ability to work in team as well as independently

Professional Experience

Bookkeeper February 2009 till date

Kersi Sarkari, CGA Professional Corporation

Using DacEasy & QuickBooks accounting softwareReconciling Corporate Client’s Bank Statement & Credit CardsEfficiently handling full cycle Accounts Receivable & Accounts Payable Expense & Income Analysis Preparing and submitting HST returnsPost year end journal entries and maintain General LedgersPrepare the Financial StatementMaintain Fixed Assets depreciationMaintain client’s payroll on Easypay Payroll systemCalculate and prepare the Payroll cheques Preparing and submitting Payroll Remittances to Canada RevenuePrepare ROE for client’s employeesPrepare T4 Slips for various clients.Filed quarterly/ annual returns for WSIB Helping in Personal Income Tax & Corporate Tax Working knowledge in handling ‘Not for profit organization’ Interacting with clients regarding accounting services, take care of general office

Administration & reception

Nisha Karkare

Accounting Assistant

Gold Park Realty Inc. Oct-08 to Mar -10

(Part Time)

Processing Account receivables & Accounts Payable on MYOB accounting softwareReconciled Bank Statement & Credit Cards Follow up with customers to receive past due receivablesFiling All documents like A/P, A/R, Bank Statements, Different TaxesUsing internet for product survey.Data entry of agents and clientsReceiving and recording deliveriesTake care of general office administration & reception

Accounting Assistant

Lismont Corporation, Toronto Jul- 08- Sep- 08

(Volunteer Job)

Used QuickBooks accounting software to maintain Accounts Payable Sub ledgerReconciling of Credit Cards & Bank StatementsPrepare reports for paid, unpaid bills & open invoicesData entry of customers cash sales invoices Prepare statement for GST & PST RemittancesPrepare payroll statement for clientsPrepare Govt. Payroll RemittancesPay the WSIB premium on behalf of clientsTake care of general office administration & reception

Educational SummaryCGA 2ND LEVELMaster’s degree in Banking & Business Finance

M.S. University of Gujarat, India 1993

Bachelor’s degree in Accounting & Auditing

M.S. University of Gujarat, India 1990

Computer Skills

Proficient in custom accounting and income tax software like :

DacEasy

Quick Books 2007 and 2008

MYOB

Simply Accounting

Accpac Advantage 5.2

EasyPay Payroll Software (Enrolled in Payroll Compliance Practioner certifications program)

CanTax T1 & T2

Typing Speed 40 wpm

References available upon request

Contact this candidate