Accounting Clerk

AAKASH SHAH

*** ****** ******, *******, **• M*G *V4

************@*****.*** • Cell: 647-***-****

Highlights of skills and qualifications:

Post graduate degree in Accounting from Centennial college (equivalent to CGA level IV)

Over two years of professional experience in accounting, finance and administration

Expert knowledge of Excel (Pivot tables, charts, Lookups, formulas and macros)

Excellent ability to perform all functions of accounting cycle including A/P, A/R, general accounting and reconciliations

Effective at combining creative thinking and logical ideas to develop solutions to challenges

Detailed knowledge of Accounting principles described in GAAP and IFRS

Exceptional oral, written communication and interpersonal skills

Other professional skills:

• Problem solver • Initiative • Committed to excel and adaptable

• Analytical • Confident • Ability to meet deadlines

• Detail oriented • Organized • Ability to work independently and in team

PROFESSIONAL WORK EXPERIENCE

Accounts Payable Intern (Full-time/ Contract) Aug 2015-Nov 2015

JLL - Toronto, Ontario

Processed vendor invoices and matched with purchase orders/ work orders on daily basis

Resolving invoice issues by contacting vendors/ requesters to process correctly and in timely manner

Prepared daily/ monthly reports on invoices processed and pending invoices with updates

Checked reports to minimize errors and verify duplication in processed invoices

Answered all queries of vendors regarding payments/ terms and issues

Accounting Clerk (Full-time/Contract) May 2015-Jul 2015

(Part- time) Jun 2014-Apr 2015

Root net Solutions Inc. - Toronto, Ontario

Created and performed invoices on a daily basis. This involves reviewing and approving of each invoice individually and coordinate payments with team leader.

Prepared all documents supporting the client contracts and renewals which helped the team leader in checking client records and new clients’ information.

Demonstrated proficiency in sorting bills and invoices, preparing journal entries and assisting the controller in month end.

Carried out month end activities and submitted detailed reports to the executives.

Answered all queries of clients regarding accruals, analysis and reconciliations.

Junior Accountant April 2011- August 2012 (2011-2012)

Poojan Décor- India

Handled bank deposits, other payments to bank branches, prepared checks to vendors and reconciled bank statements monthly.

Assisted Marketing department by tracking sales, payments, ageing, return records, commissions and performance check which helped them to plan accordingly

Education

Graduate Certificate in Accounting (Equivalent to CGA level IV) April 2015

Centennial College, ON

Accounting Clerk Microcomputer August 2013

Centennial College, ON

Bachelor of Commerce, Gujarat University, India May 2011

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