Customer Service Accounting

Sangeeta Sharma Page *

SANGEETA SHARMA

• ****, *1 Avenue NW, Edmonton, T6T 2C7, AB • 587-***-**** • ac8i52@r.postjobfree.com HIGHLIGHTS OF QUALIFICATION

Recently completed Accounting Certification from NAIT complimented with a bachelor’s degree in Accounting.

In-depth knowledge of accounts payable, accounts receivable, inventory, fixed assets, reconciliation, financial statements and accounting principles and procedures.

Working experience of all aspects of corporate accounting and financial management in a manufacturing as well as service environment.

Functionality skills of Microsoft Excel including complex formulas, lookups, functions, macros and pivot table.

Working experience in computerized system: SAP, Tally, Spreadsheets, Word, PowerPoint, Access, Sage 50 and QuickBooks.

Have a permanent residency and holds a valid driving license. WORK RELATED SKILLS

Exceptional organizational, analytical, interpersonal and communication skills (verbal/written) with internal and external clients.

Prioritizes projects with proper time management to achieve all tasks in the given deadlines.

Positive attitude with a good sense of humor and a strong work ethic.

Proactive approach to change environment and ability to work diligently in a changing and fast- paced environment.

Manages all tasks with a high attention to details, for maintaining accuracy and confidentiality in financial reports.

Ability to work both independently and as part of a team in addition to willingness to work beyond expectations.

EDUCATIONAL SUMMARY & ACHIEVEMENT (Assessed by Canadian Body-IQAS)

Corporate and International Training Certificate, NAIT, 2018 Received Rise Awards’2018 scholarship from CPA, Alberta

Communication for Internationally Educated Accountants, EMCN, 2018

B. Com (hons.), Delhi University, 2001 (IQAS Equivalence; IQAS No. 201366) PROFESSIONAL EXPERIENCE

2115534 Alberta Ltd., Edmonton, Canada June 2018 – Till date Bookkeeper (Part-time)

Posting journal entries, maintaining general ledger, and preparing trial balance, identifying errors

& posting adjusting entries using manual & computerized bookkeeping system.

Preparing and posting GST & GST return file & remittance of GST.

Classified, recorded, and summarized numerical and financial data and transactions to compile and keep financial records, using journals entries and ledgers or computers.

Calculate fixed assets and depreciation.

Preparing customer invoices and statements and ensuring customer billing requirements are met.

Performed other duties as assigned.

Walmart Corp., Edmonton, Canada Mar 2017 - Till date Cashier (Part-time)

Received cash and maintained cash register to record each transaction by using scan machine.

Resolved customer’s inquiries and entertained their concerns with excellent customer service.

Maintained store items and overall condition of the store. Sangeeta Sharma Page 2

Assist within other areas of the store including the accounting department.

Maintained a cohesive team work, and an enthusiastic attitude towards co-workers and customers. Marble Restaurants Ltd., Edmonton, Canada Dec 2018 – Feb 2019 Bookkeeper (Contract)

Prepared bank reconciliation statement, income statement profit/loss account, balance sheet, fixed assets and depreciation, inventory stock report and other reports as required.

Posting journal entries; reviewing trial balance, prepared income statement/profit & loss account, monthly general ledger reconciliations and vendor reconciliations.

Received, verified, scanned, and follow-up, coded and prepared batches of invoices, matching them and process backup reports and documentation after data entry.

Accurately recorded bulk vendor invoices into accounting database; coding & posting them in relevant cost centers and processing payments through cheque, credit card & direct deposit.

Responding to vendors questions and maintain regular contact to deal with any issues or concerns.

Prepared Bi-weekly Payroll of over 250 employees for both hourly & salaried employees.

Maintained Updated filling System and other duties as assigned. Our Co. Consulting Pvt. Ltd., New Delhi, India Sept 2010 – Mar 2014 Sr. Accountant

Performed day to day financial transactions including A/R and A/P, journal entries, income statement/profit & loss account, monthly general ledger reconciliations and ageing reports.

Prepared bank reconciliation statement, fixed asset register, yearend adjustment entries as per balance sheet and other reports as required.

Prepared & filed sales tax, service tax and annual income tax return.

Supported internal customers and maintained good customer relationships by communicating effectively with internal and external customers and vendors on a day-to-day basis.

Input invoices in general ledger and matched with purchase orders, procurement cards & delivery notes, attached supporting documents and posted in related vendor accounts and cost centers.

Processed timely payment for vendor/contractors according to the payment terms and processed petty cash expenses vouchers as per the company policies and approvals.

Review trial balances, financial statements, and assisted the auditors with other year-end functions in the finalization of the annual accounts duly audited by Price Waterhouse (PWC). Accomplishments:

Process timely payments according to the company policy with different modes of payment.

Reconciled billing errors and saving Company $5000 in accounts receivable.

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