Customer Service Accounting

ROHAN MORAL

** ****** *****, ****#****, Scarborough, ON- M1G 3S7

Cell Phone: 647-771 (3383) e-mail - *****.******@*****.***

OBJECTIVE: To apply for Accounting/Finance Position posted on Job Board

SUMMARY OF QUALIFICATIONS

Professional Accountant with 5 years’ of experience in Accounting and Finance

Active member of CPA (CFE, Final Exam) (Chartered Professional Accountants of Ontario)

CMA (Member of Certified Management Accountant, IMA, US)

Insured Accuracy and compliance with IFRS, Canadian and US GAAP Standard

Advance user of Accounting software, Microsoft office, Quick book, and Internet applications

Worked in fast pace environment, ably handled number of transactions within a day

ACHIEVEMENTS

Instrumental in rectifying account variances (97%) when manual system was computerised by thorough review of each depositor’s (10,000) accounts within 15 days

Successfully recovered past due accounts (28%) by producing the weekly debt age analyses report to marketing department and introducing strict credit sales procedures which resulted in lower write-off for bad debts

EMPLOYMENT EXPEREINCE

Accounting Clerk May 2012- November 2016

Main Street Terrace - Rivera; Toronto, ON

High volume Account payable, including vendor invoices; entered generated and retrieved invoices

high volume accounts receivable including matching POS, tracking aging report, entering and reversing payments and generate credit memos and month end adjusting entries

Reconciled accounts, Prepare trial balance of books. Calculate fixed assets and depreciation.

Prepare other statistical, financial and accounting reports as required.

Prepared general ledger, Prepared journal entry, Managed accounts payable,

Conducted banking, Invoiced clients, Costing and budgeting, Prepared reports,

Managed inventory control, Answer customer inquiries

Compiled records of deposit, loan and mortgage payments; Verified and balanced transactions

Conducted credit and collections; Conducted banking; Prepared reports; Performed general office duties

• Managed accounts receivable and payable, compiled aging reports, updated and retrieved financial data

Asst. Manager – Finance and Accounting August 2007- December 2010

Specialized Metals Inc. Sydney, Australia

Kept financial records and established, maintained and balanced various accounts using manual and computerized bookkeeping systems

Matching, batching and coding invoices

Maintained filing and store documents

Identified ways to improve financial performance and reporting process

Analyzed manufacturing costs and cost variances

Overseeing inventory control management, inventory physical counts, valuations, receipts and issues, as well as reserves for obsolete inventory

Performed weekly Work In Process audits on shop floor

Prepared and analyzed weekly and monthly operations costs reports, and costs audits, ensured data is allocated correctly

Supporting month-end closing, financial reporting, project cost accounting and information requests from Corporate

EDUCATION

CPA (Chartered Professional Accountant - Ontario), 5th Level, CPA, Ontario 2016

CMA (Member of Certified Management Accountant) 2016

M.B.A (Business & Information Sys.): Southern Cross University, (Sydney, NSW) 2011

Bachelor in Arts (Business Communication), Gujarat University (Ahmedabad) 2003

Diploma in Textile Processing Technology, R.C Technical Institute (Ahmedabad) 2006

ORGANIZATION SKILLS

Recommend improvement in Internal Controls and accounting

Problem solving, Decision making, Critical thinking, Job task planning and organizing

Significant use of memory, Finding information, Computer use, customer service

AFFILIATION

Active Member of Chartered Professional Accountants of Ontario

References:

Provided upon request

Contact this candidate