Accounting Accounts Payable

Parth Trivedi

** ******** ****,

Brampton, Ontario.

L6P1S2

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

***- ***-****

OBJECTIVE

To obtain Accountant & Administrative Position in leading corporate by adding value of my Knowledge & Skills.

EXPERIENCE

Accounts Payable Specialist

Dr. Sonia Sharma Dental Centre - Brampton, ON (March 2016 to Present)

• Posts reviewed vendor invoices, debit notes and credit notes into the system

• Handles cheque runs and arranges for cheque and wire payment signatures

• Prepares and enters month-end AP accruals

• Settles vendor’s inquiries and disputes

• Reconciles vendor’s statements with vendor’s sub-ledger

• Runs monthly AP Trial Balance and reconciles with GL

• Processes company’s credit application with vendors

• Sets up new vendors in the system

• Files vendors’ invoices in respective vendor’s folders

• Prepares journal entries related to fund transfers, bank loan advances and payments, bank charges and other journal entries which may be assigned

Staff Accountant

Manaise Accounting Services - Brampton, ON (January 2015 to March 2016)

• Preparation of Financial Statements

• Preparation of personal and corporate income taxes

• HST, T4,T5 Filing preparation and submission

• Payroll preparation and remittance filings

• Inter-company reconciliations

• Prepare monthly bank and general ledger account reconciliations.

• Responsible for the maintenance of the general ledger

• Responsible for month-end closing journal entries, including revenue and expenses accruals

• Review weekly A/P and expense reports

• Review weekly A/R report to ensure the accuracy of cash receipts allocations

Accounting Supervisor

R.S.Instrumentation & Services - Vadodara, Gujarat, India - April 2009 to October 2014

• Oversee fixed assets capitalization and depreciation

• Resolve accounting discrepancies and irregularities

• Assist with continuous improvement of processes

• Supervising accounting staff

• Provide periodic backup to accounts payable, accounts receivable, payroll, and other related positions and perform other duties assigned.

• Handling and resolving Customer complaints.

• Maintain relationship with clients.

• Contributed in Performance Review and Employees recognition.

• Sound knowledge of Recruitment & Selection.

• Understanding of HR policies and Labor laws.

• Formed Job Description.

• Also provided training to Employees.

Article Assistant

Parikh Mehta & Asso. - Vadodara, Gujarat - January 2007 to March 2009

• Book-keeping for client companies.

• Individual Tax return filling.

• Internal Audit of Government and Private Companies.

• Creating Internal Audit guidelines.

• Assist Chartered Accountant in resolving queries.

AREA OF PROFICIANCY

Advance Accounting Auditing

Finance Accounting M.S.Office

Cost Management QuickBooks Premiere

Simply Accounting

EDUCATION

University/College Degree / Course Year

Institute of Internal Auditors Certified Internal Auditor (CIA) Pursuing

Ontario.

Institute of Chartered Chartered Accountant (Foundation) 2007

Accountant of India

Centennial College

Progress Campus

Scarborough, Ontario.

Anand Law College

Anand

India.

M.S.University

Vadodara

India.

Human Resource Management

Bachelor of Labour Laws

Bachelor of Commerce

2015

2014

2010

EXTRA CURRICULUR ACTIVITIES

Captain of Dodgers Football Club from 2008 to 2014.

Played many Football tournaments at national level.

Active player of Baroda Cricket Association (Province team) in past.

DECLARATION

I hear by accept that the above given facts are all true and can be authenticated with documents.

P.S.Trivedi

Parth Trivedi

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