Customer Service Accounts Receivable

MEENU BASSI

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

Brampton, Ontario L6P 3A4

Telephone: (416) 948 – 7500

Email: **********@*******.***

ACCOUNTANT

HIGHLIGHTS OF QUALIFICATIONS

* ***** ** ********** ********* Financial Statements, Personal & Corporate Tax Return, Payroll, HST, WSIB, Dividends, Accounts Payable and Accounts Receivable

Accounting software packages including Net Suite (ERP), QuickBooks, Simply Accounting, ACCPAC, Profile, CanTax, Easy Pay and Internet Applications

Computer literate: proficient in Microsoft office applications - Word, Excel, Access and Power Point

Maintained accounts, journal entries and recorded auditors statements

Proven record of working effectively with minimal supervision, showing initiative, good judgment and excellent organizational skills developed through working in an accounting field

Excellent organizational and communication skills, while working independently in a dynamic, demanding and confidential environment

EDUCATION

Working towards CPA designation

2011-2012 2 Years Accounting Diploma Humber College

2001 Masters in Computer Science RGPV University

SKILLS AND EXPERIENCE

RTS Consulting – Automation, Etobicoke, ON 2012 – Present

RTS designs and manufactures electrical and PNL control panels, provides manufacturing execution systems (MES), automation systems integration and manufacturing consulting in America and Europe.

Accountant

Responsible for all aspects of financial, HR and administrative management

Responsible for month end journal entries in QuickBooks and bi-weekly US and Canadian payroll

Processed employees expense reports

Reconciled monthly chequing account, line of credit and credit card statements in Canadian and US funds

Responsible for filing monthly HST and WSIB

Prepared by weekly billability report and monthly labour cost

Responsible for accounts payable and accounts receivable

Responsible for cheque deposits, EFT/wire transfer and all other bank related work

Created purchase orders, inventory receipt, entered vendor’s bills and processed payment

Responsible for new vendor account set up

Prepared and maintain monthly financial statement and external reporting to financial institutions, ensuring all reporting requirements are met

Worked closely with other departments to manage complex billing timelines

Administered and renegotiated benefit plan increasing coverage while reducing premiums by 11%

Logistic Distribution, Mississauga, ON 2007-2010

Accounting Assistant

Ensured proper check and balance procedures have been observed prior to setting up an account profile

Maintained and responsible for accounts payable, accounts receivable, customer service, collections of all accounts and weekly payroll

Provided information to customers either by phone or written communication

Used time management skills to ensure all dead lines were met

Maintained filing system for fund transfer slips and account statements

Processed payments and check runs

Mainliner Freightways Ltd., Mississauga, ON 2006-2007

Administrative Assistant

Provided general administrative duties including telephone support, management of internal and external mail

Responsible for billing, filing, copying and data entry of various office related documents and data

Accountable for the replenishment of office supplies, office equipment, sourcing competitive products and reducing cost on continuous basis

Coordinated with multiple departments to ensure completion of other office related tasks

Created a systematic and reliable computerized customer database

VOLUNTEER ACTIVITIES

Youth Centre Volunteer Temple

2005 – Present Mississauga, ON

Volunteer member of a group of youths helping the homeless

-Participated in providing the homeless with food, clothing and sleeping bags on New Year’s Day

-Helped in assembling items into packs and distributed to homeless people throughout Downtown Toronto.

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