Accounting Data Entry

Ishita Parikh

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

Brampton, ON L*R1T3

416-***-**** ***********@*****.***

Objective

Seeking greater career opportunities which enable me to utilize and demonstrate my accounting skills and prove a valuable resource for the organization.

CORE COMPETENCIES

Summary of competencies developed resulting from 5+ years of experience in Accounts receivable and payable line of business:

Accounting Principles

Detailed oriented

Information Gathering

Problem Solving

Inventory Management

Organizational Skills

Data Entry

Strong analytical & Presentation Skills

Budget & Expense Control

Technical Knowledge

Advanced knowledge in MS Office Suite (MS Excel, Word, Power Point and Outlook)

In depth knowledge of accepted accounting techniques and procedures

Proficient in accounting software

oQuick books

oSimply Accounting

oTally 4.5

Knowledge of regulatory reporting requirements

Data entry, analysis and management

Professional Experience

Duka Property Management (Canada) March 2016 - Present

Accounting Assistant

Working in account receivable and payable department as an accounting assistant

Responsible for maintaining accounting ledgers, verifying and posting daily accounting transactions/entries

Generating Batch report 6 times a day for higher reporting purposes

Generating multiple excel spreadsheets for reporting purpose based on closing dates and payments received

Charging relevant expenses to respective accounts and cost centres by analysing invoices received in depth

Recording entries of the invoices received post verification

Updating and retrieving financial data on ad hoc and regular basis for management reporting purpose

Responsible for maintaining historical reports by filing documents in an organized and appropriate manner

Preparing General Ledger by posting appropriate journal entries

Researching unallocated cash and applying appropriately

Responsible for preparing daily bank deposits

Posting cheques online by operating the scanning machine provided by TD

Posting entries of cheque in the YARDI accounting software

Responsible for generation of bills on regular basis.

Yashvi Construction (India) 2011 - 2015

Supervisor and Accountant

Responsible for creating and maintaining tables of accounts, and posting appropriate ledger entries to respective accounts

Responsible for managing a team of 4 individuals

Developed, maintained, and analysed budgets, prepared periodic reports comparing budgeted costs to actual costs

Performed bank reconciliation duties proficiently

Entered customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format

Recording book keeping entries on dual entry account software

Tanishq – A Tata Product (India) 2005 – 2009

Sales Representative

Made telephone calls and in-person visits and presentations to existing and prospective customers

Answered customers' questions about products, prices, availability, product uses, and credit terms

Recommended products to customers, based on customers' needs and interest

Educated customers concerning benefits of the products

Ensured that every customer has a positive experience

Education & Training

Accounting Co-Op Program Current

St. Gabriel Adult Learning Centre, Mississauga, ON

Certification in Tally Accounting Software 2009

Shri Sardar VallabhBhai Patel Institute, Gujarat, India

Bachelor of Commerce 2005

Gujarat University, Gujarat, India

References available upon request

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