Accounting Manager

Paresh Patel

**** **** ****** ******** ** T*W *N*

Cell: 780-***-**** Email: **********@*****.***

Objective:

To obtain an accounting position where I will be able to contribute my skill, knowledge and experience

to a company that will give me an opportunity to develop my career.

Career profile:

• Seven year experience of preparing financial statements and performed full cycle of accounting.

• Proficiency in using accounting software ACCPAC, Simply SAGE 50 QuickBooks, and Caseware.

• Proficiency in using income tax software Visual tax and Profile.

• Study pace level of CGA and expected to complete an accounting designation by December, 2015.

Income Tax Auditor Canada Revenue Agency (CRA) July 2013 to June 2014

Edmonton office Temporary job

Auditing Income tax returns of small business corporation.

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Conducting field audit and preparing audit report.

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Examine and review financial records of tax payers.

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Dealing with tax issues and solved complex problem.

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Performed Income Tax audit and prepared final audit report.

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Reviewed books and records of taxpayers and compliance of

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Generally Accepted Accounting Principles (GAAP).

Accountant The Upper hand Limited -Edmonton Jan-2010 to June 2013

(Construction-Company)

• Prepared financial statements and compliance of ASPE.

• Prepared and posted month end and year end journal entries.

• Accounts payable:

Matching and coding purchase orders to invoices, seeking approvals on invoices and entering them into

the system, and performed payables cheque run.

• Accounts receivable:

Verifying correct rate schedules by project, post client payments and completing bank deposits.

• Prepared GST and corporate tax return.

• Reconciliation of General Ledger and bank statements.

• Allocation of project expenses to and updates project data.

• Prepared cash flow statement on monthly basis.

• Processed payroll semimonthly and complied CRA regulations.

• Prepared T4 and ROE.

Accountant All-star Show industries Inc. Edmonton Nov.2007 – Dec.2009

• Supervised of Accounts payable and Accounts receivable of Calgary and Vancouver office.

• Followed accounting policies, procedures and protocols of organisation.

• Reconciliation bank and visa statements.

• Prepared financial statements and month end journal entries.

• Ensured inventory and COGS are posted correctly as per accounting standard.

• Assist to Finance Manager to prepare capital budgets and forecast.

• Processed payroll semimonthly basis and timely payment of source deduction.

• Prepared project status report and report to the Management.

• Followed internal control procedure and reconciliation of intercompany transactions.

Accounting Assistant Compal communication Inc. Manchester, UK Dec 2003- Oct.2007

• Matching and coding purchase orders to invoices and post in to accounting system.

Reconciled bank accounts on a monthly basis.

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• Prepare d accounts payable and accounts receivable reports.

• Performed cheque run on weekly basis.

Working towards Certified General Accountants (CGA) designation:

*Passed CGA exam up to Advanced level 5.

*At present study PA1 subject of CGA Alberta, final stage of completing a Canadian accounting

designation.

Knowledge of operating accounting software: ACCPAC, Simply accounting, QuickBooks, Microsoft

Word and Excel.

Accomplishment /Achievement

Canada Revenue Agency:

During the audit of one taxpayer accounts records of taxpayer are not organised and it was very difficult

to verify evidence of business related expenses.

I organised all documents, prepared spread sheet in Excel and analysed expenses data. I applied

knowledge of Generally Accepted Accounting Standards (GAAP) and provisions of the Income Tax Act.

As a result we recovered huge amount of outstanding tax liability about $10,000. I contributed to

achieving CRA’S goal to comply Income tax Act and determined correct tax amount of tax payer.

T he Upper hand Ltd.

W hen I joined The Upperhand L td. the company used manual excel based accounting

system.

I set up accounting systems in simply accounting, prepared chart of accounts, and prepared

accounting procedure for Accounts Payable and Accounts Receivables.

As a result we save t ime in bookkeeping and followed accounting procedures and accounting

s tandards.

Contact this candidate