Accounting Accounts Payable

Bandish Gohil 647-***-****

***********@*****.***

PROFILE

Profile Summary

Extensive experience performing bookkeeping and accounting f or various industries such as manufacturing, auto dealer, advertising, and trading companies.

Proficient in using QuickBooks, Simply Accounting, Sage Pastel Evolution, Tally, MS office.

Skilled in managing and reconciling of accounts payable, receivable, maintaining general ledger accounts, and sorting all accounting discrepancies

Experience preparing monthly bank reconciliations, posting journal entries including year-end entries, GST/HST preparation and filing returns, foreign exchange workings, payroll and remittances and financial reports.

Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.

Highly adaptable individual with the ability to plan, organize, and prioritize while paying attention to detail and maintaining confidentiality at all the times.

Ability to work under pressure individually as well as a part of a team.

Organisational and interpersonal skills with proficiency in English, Hindi, Gujarati, and Kiswahili.

Professional Experience

Bookkeeper Dec 2013 - Mar 2015

Rakesh Mevada Professional Corporation, Toronto

Accounting firm offering Bookkeeping and Taxation Services

Maintained bookkeeping for various clients on Sage 50 Accounting, Quick Books and Excel

Responsible for preparing GST returns for clients on a monthly, quarterly and annual basis

Processed data for Annual T1 returns on software for about 80 clients

Performed reconciliations of AR/AP accounts for clients on a weekly and monthly basis

Submitted AR/AP reports for clients on a weekly basis

Bookkeeper Dec 2005 - Feb 2013

F&S Scientific Ltd

Laboratory Chemicals and Equipments distributor representing multi-national companies like Thermo Fisher, Oxoid & Eppendorf, Velp

Implemented the accounts departments policies and processes; trained on new Sage Evolution ERP system and implemented the transition from Tally accounting system while training staff on the system

Restored the payroll system; prepared and submitted statutory returns such as payroll source deductions

Processed and Reconciled accounts payable accounts and made payments

Processed sales invoices and posted all receivables accounts entries; made collection calls to prompt account settlements

Extracted quarterly trial balances and financial statements for directors

Prepared year end closing journal entries and prepared annual audit expense and foreign exchange schedules for external auditors

Extracted performance reports for sales account managers and directors

Bookkeeper Apr 2000 - Sep 2005

Polymer Extrusion Ltd

Manufacturer of Rubber and Plastic products

Posted daily and monthly transactions to general ledger and extracted trial balances

Maintained cash books and reconciled with bank statements

Reconciled and processed accounts payable and attended to all discrepancies

Prepared invoices and posted all receivables accounts

Calculated monthly payroll and prepared payments

Extracted trial balances and financial statements for directors

EDUCATION

Certificate in QuickBooks and Simply Accounting

Toronto Business College

Diploma in Business Finance

East African Commercial College

References Available Upon Request

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