Rajvinder Chauhan

*** ******** ****

Edmonton, AB T5Y 2Y8

780-***-****

587-***-****

ac8mof@r.postjobfree.com

Highlights of Qualifications

Punctual and organized

Able to work well independently and as part of a team

Customer service oriented

Capable to handle conflict effectively

Competent to work in multiple tasked environment

Working knowledge of Microsoft Word, Excel, Microsoft outlook, PowerPoint, Access, Simply Accounting, Tenant pro, Great plains & QuickBooks.

Ability to learn quickly

Education

Bachelor of Business Administration-Accounting 2016-Present

NAIT, Edmonton AB

Bachelor of Applied Business Administration- Accounting 2008-2010

NAIT, Edmonton AB

Advanced Financial Accounting

Advanced Managerial Accounting

Advanced External Auditing

Accounting Theory

Advanced Taxation

International Business

Operation Management

Auditing Case CGA level 2008

NAIT, Edmonton AB

Business Administration- Accounting Diploma 2007

NAIT, Edmonton AB

High School Diploma 2005

Queen Elizabeth High School, Edmonton AB

Employment History

Accounts Receivable 2013-Present

Yorkton Group International Ltd. Edmonton, AB

Receiving payments from tenants

Opening and sorting rents received via mail

Preparing all bank deposits and posting payments

Dealing with a collection agency

Preparing write off list

Sending invoices to tenants via mail

Preparing monthly Reports such as AR Reconciliation, AR Aging, Turnover, Vacant units Reports, etc.

Handling third party property management accounts.

Handling Residential & Commercial property accounts

Sending monthly tenant statements via email or mail

Entering new move in in the system & sending move out statements to tenants

Processing EFT & Credit card payments

Maintain tenant Aging Reports and follow up with calls and emails

Reconcile account discrepancies by investigating documentation

Entering new leases in the system

Preparing move out statements & issue deposit refund cheques

Preparing Monthly rent roll sheets for operations

Receiving sales deals and preparing investor files and sending the documents to lawyers and trusties

Filing Tenants and investors files

Accounting Clerk 2011-2012

Payless Wholesale Lighting Inc. Edmonton, AB

Interact with customers regarding sales orders

Prepare customers invoices

Bank reconciliation

Filing customer’s files

Assisting Manager in her day- to- day tasks

Contacting customers for past due balances

Ordering Carpets and hardwood from Vendors

Entering bills in the system

Payroll

Processing credit card payments

Preparing bank deposits

Sales

Xentel DM Inc, Edmonton, AB 2011

Collecting funds over the phone for a non-profit charity organization

Accounting Clerk 2011

Total Pools and Spa Care Ltd, Edmonton, AB

Interact with customers regarding sales orders

Prepare customers invoices and post them in simply accounting.

Bank reconciliation

Filing customer’s files

Assisting Manager in her day- to- day tasks

Collector 2008-2011

NCO Financial Services, Edmonton AB

Communicate with debtors by telephone and written correspondence

Provide through and efficient on computer files

Write ups to review for legal

Financial Consulting, and advising of the ability for repaying debts

Dealing with bankruptcy trustees and consumer proposals.

Taking financial statements

Provide feedback to management concerning possible problems and area of improvement

Counsel delinquent account debtors to assist in finding funds to meet debt obligations

Demonstrate effective skip tracing technique

Accounting Assistant 2010

ITC Limited, Edmonton AB

Helping an accountant with data entry

Filing

REFERENCES

Available upon request

Contact this candidate