KANCHANA MENON

***** *** ****** *** *, Pierrefonds, QC H9H 4X2 : 514-***-**** (mobile): 514-***-****

: acwxae@r.postjobfree.com

PROFILE

Through my education and gained work experience I have been able to see where my true passion lies, accounting. This passion allows me to work harder and excel further than others in order to be the best in my chosen field. I know that my ability to learn quickly and meticulousness will add significant value to my future employer.

WORK AND COMPUTER SKILLS

oFinancial Statement Preparation

oBank Reconciliation

oAudit procedures

oJournal Entries (incl.adjusting entries)

oCorporate Remittances

oDeduction at Source

oSage Simply Accounting, Accpac Plus, TRT, Bedford, MS Office, Excel (Intermediate)

LANGUAGE

oEnglish

WORK EXPERIENCE

Apartment 11 Productions Inc. (Television Production) April 2016-Sept 2016

Production Accountant -Lead Accountant on Various projects for Youth Television Network

oManaged accounts payable

oResponsible for Bank Reconciliation

oPreparation of Financial Statements for audit

oPerforming payroll functions for AQTIS, ACTRA & WGC(Writer’s Union)

oInternal Invoicing

oPreparation of Government documentation (GST, PST, CSST and Payroll Tax)

oFollow up and preparation of employee’s expense reports

Handel Productions Inc. (Film Production) June 2013- March 2016

Production Accountant-Employed as lead accountant on various film projects

oManaged Accounts Payable, Preparation and follow up Employee’s expense reports and various credit cards.

oPreparation and creation of monthly Bank Reconciliation documents

oPreparation of Government documentation (GST, PST, CSST and Payroll Tax)

oResponsible for payroll functions – Payroll, ROE, T4, T2 Etc.

Kells Acadamy (Private Education) Feb 2013–June 2013

General Accountant -Various day to day accounting functions

oResponsible for students fee collection, recording and reconciling on a monthly basis

oManaged Accounts Payable

oBank Reconciliation

ACASS Canada (Aircraft Management) Feb 2012–Aug 2012

Accounts Receivable Associate

oResponsible for all Accounts Receivable functions

oPreparation of invoices

oFollowing up on account collections and payment terms

Apartment 11 Productions Inc. (Television Production) Feb.2010–Feb. 2012

Production Accountant -Lead Accountant on three projects for Youth Television Network (YTV)

oManaged accounts payable

oResponsible for Bank Reconciliation

oPreparation of financial statements for audit

oManaging payroll for AQTIS, ACTRA & WGC members

oInternal Invoicing

oPreparation of Government documentation (GST, PST, CSST and Deduction at Source)

Business Jet Aircraft Completions April 2005-Jan.2010

Senior Accountant

oManaging Accounts Payable and Receivable

oHandling payment terms on accounts

oCreation and maintenance of database to ensure prompt payment

oPreparation and creation of monthly Bank Reconciliation documents

oPreparation of Government documentation (GST, PST, CSST and Payroll Tax)

oResponsible for payroll, group insurance and timesheets

oSupervised accounting clerks for invoicing and other clerical functions

oReporting daily to CEO regarding financial issues and daily cash flow

oAssisted CEO and Controller with financial strategy and managing discrepancies

Norland Canada Inc. Mar.1995-Apr.2005

Accounting Assistant

oManaging accounting functions for three company branches

oManaged accounts payable and receivable

oResponsible for Bank Deposits and Bank Reconciliation

oAiding in the preparation of Auditor’s report

oManaging payroll

Zellers Inc. (Headquarters – Retail) 1993-1995

Accounting Clerk

oData Entry

oRecording Transactions

oJournal Entries

oAssisting accounting managers in day to day functions

EDUCATION

oProfessional Accounting program 1992-1993

Riverdale Professional Learning Center, Pierrefonds, QC

oBachelor of Commerce, Accounting 1977-1980

University of Kerala, Kerala (India)

EXTRA-CURRICULAR & VOLUNTEERING ACTIVITIES

oSwimming, Gardening, Travel

oVice-President of local Indian community association

References Available Upon Request

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