PARAMJIT KAUR CPA, CGA
**, ********* *****, **, *** 0M7, Calgary, Alberta, Canada.
Objective: To advance in accounting field by obtaining senior accounting position in a progressive organization
•Strong, Analytical, Outstanding, Critical thinking and problem-solving skills.
•Proactive and highly adaptable team player with superior communication skills and quick learner.
•Advance knowledge of Microsoft office including Microsoft Excel.
•Excellent knowledge of accounting system, QuickBooks, ACCPAC and CaseWare
•Creative expertise in handling projects assigned by top management and key decision- makers in diverse business settings.
•Possess good work ethic and high level of integrity.
Areas of Competency
Financial Statement Analysis Payroll Processing
Account Receivable/Account Payable Month End/Year End Closings
Bank Reconciliation Cost/Benefit Analysis
Invoicing and payments Spreadsheets
General Ledger Balancing
Sidhu Accounting and Tax Services, Calgary Alberta Jan 2016-Present Accounting Technician
•Bookkeeping of all type of businesses and preparation of business plan for small business.
•Account receivable and Account payable.
•Reconciliation of Bank Statements and payroll.
•Prepare monthly, quarterly and yearly GST returns and net filing.
•Prepare payroll, payroll remittances to CRA and preparation of T slips • Preparing personal and corporate tax returns with schedules and WCB returns.
•Preparation of yearend and advise client for future tax planning.
•Preparation of financial statements.
•Communication with CRA and other agencies. For example, if supporting documents are asked by CRA from our clients to attest GST amounts claimed or about tax returns and payroll audit. Sending these supporting documents to assign CRA auditor.
•Training and evaluation of the work of new employees.
B.M. Henshaw Professional Corporation, Calgary Alberta Jan2017-Present Accounting Technician (Part-Time)
•Preparing general ledgers and bookkeeping materials
•Engaging in tax planning and discussions
•Full cycle accounting and filing of corporate and personal tax returns
•Submission of GST & payroll reports
•Preparation and issuance of T-slips to owners & investors
•Preparation & remission of various accounting reports for financial institutions
•Preparing notice to reader and working papers
Irec Home Décor Distributors Inc, Alberta Assistant Accountant June 2014- Sept 2015
•Maintain account payable/account receivables and financial statements.
•Reconcile monthly bank statements.
•Processing payroll, verifying time sheets, Entering new employees, deductions, direct deposits and garnishments adjustments and reconciliation of payroll cheques.
•Prepare daily deposits, apply deposits against receivable invoices, forwarding uncollectible accounts to legal collection agency for further processing.
•Verify the accuracy of purchase orders and entering the invoices in the accounting system and generating cheques for all vendors.
•Responded to customer/vendor concerns about product, services or payments.
•Prepare monthly GST, payroll remittance, union dues and employee garnishes.
•Co-ordinate with inter- company employees within sale, purchase and shipping department to resolve the daily issues
H&R Block, Calgary, Alberta. January 2014-May 2014 Tax Professional.
•Preparing and assisting in preparation simple to complex tax returns for individuals.
•Computes taxes owed, using adding machine and completes entries on forms, following tax form instructions and tax tables.
•Interview clients to obtain additional information on taxable income, deductible and allowances.
•Maintain records, reports, filling out government forms
•Preparing advance cash back and follow up with CRA regarding client information.
•Communicates daily to Manager and provides daily production reports at the end of shift.
•Recommends improvements in work procedures to improve productivity, quality, efficiency and better customer satisfaction.
SNV Harish Inc. June2011- March2012 (Toronto, Canada) Accounting Clerk (Receivables/Payables)
•Perform day to day processing of transactions such as coding, posting, generating cheques and handling high volume of invoices.
•Receive and verify invoices and requisitions for goods and follow up with the suppliers for delivery and other concerns.
•Review invoices for payment terms for discounts and to ensure that payments are done on time not in advance of due date.
•Maintain listing of account payable and general ledger • Make collection calls to collect outstanding amounts.
•Respond to customers concerns to resolve problems and maintain good customer relations.
CPA CGA Member
PA1, PA2, Courses in Taxation,
SAIT (Southern Alberta Institute of Technology)
Advance Management, Advance Financial Accounting and Auditing, Advance Corporate
Courses in Basic and intermediate Accounting, Cost and Mgmt. Accounting, Corporate Finance, Accounting Info System, Micro and Macro Economics, Business Law, Business Communication and Reports & Presentations.
Bachelor of Science B.Sc. (Non-medical) 1999-2001
Punjabi University, Patiala, India.