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Calgary, Alberta, Canada
October 26, 2016

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Deepika Rani 403-***-****

5+ years of Accounting work experience as Accountant, Tax Professional, Analyst

Solid accounting skills gained through post-secondary education and work experience

Excellent knowledge in SAP FICO module

Ability to provide work estimates and meet deadlines.

Ability to adapt to a changing environment & can work in diverse team environment.

Developed oral and written communication skills, with demonstrated ability to interface with all levels and across organizational lines, including leading/facilitating meetings and preparing/making presentation to both technical and non-technical personnel.

Loyal and dependable; can be counted on to “get the job done” with little or no



Certified Profesional Accountant (CPA) PEP

Bachelor of Commerce 2001

Related Courses Include: Financial Accounting, Managerial Accounting, Corporate Finance, Taxation, Cost Accounting, Intermediate Accounting-Assets and Equities, and Management Information System.

One Year Computer Diploma in Ms Office ( Ms Word, Excel ), SQL/PL SQL, Tally


Expertise in Configuring & Testing General Ledger Accounting FI-G/L, Accounts

Payable FI-A/P, Accounts Receivable FI-A/R, Asset Accounting FI-AA, Banking,

Foreign currency translation, Controlling, Cost Center Accounting CCA, Profit Center

Accounting PCA, Cost Element Accounting, Internal Orders IO.

Skill Set- SAGE ( Simply Accounting)

Quick Books


Workshop- Effective Communication at Work

March2014-Feb 2016

Assistant Accountant

City of Calgary


Responsible for preparing financial statements

Reconciled balance sheet accounts and journalized any adjustment for deferred revenues.

Posted corporate accounts payable invoices and ran cheques semi-monthly.

Completed monthly US bank reconciliation.

Prepared and reconciled monthly asset management.

Reviewed the off-site property managers’ reports included bank reconciliation, GST reconciliation, financial statements and property management fee reconciliations and testing for reasonableness.

Reviewed property operating expenses in comparison to expected based on the annual budget.


Accounts Receivable Analyst

City of Edmonton


Receive, review, record and assign daily checks.

Responsible for communicating with revenue department for invoicing integration issues.

Assist collection department resolving issues with duplicate payment, short payment.

Create and post journals for intercompany transfers, month-end items, payroll entries, foreign exchange and wire transfers.

Analyze aging report to determine accuracy in posting payments.

Responsible reconciling bank statements.

Ad hoc duties.


H&R Block

Tax Professional & CSR

Responsible for preparing paperwork for tax return.


Development Credit Bank (INDIA)

Computer Operator & CSR


Receive, review, record and assign daily checks.

Employed positive interpersonal skills to deal with dissatisfied customer and resolving conflict situation

Discuss and confirm requirements; initiating, preparing for review, and processing requests; and maintaining records of actions.

Responsible reconciling bank statements

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