Accounts Manager

KARISHMA PATEL

*-****, **** ******, ******, ON K*B 7C4 Email: *****.**********@*****.*** (Cell): +1-613-***-**** Summary

Experienced Accounting professional with more than 4 years of hands-on experience in Taxation and Account Management with listed Indian Chartered Accountant company and Subhkin Real Estate Management Inc, Ottawa as an Accounts Manager.

Focused on completing work within strict deadline to consistently exceed targets.

Reliable team member accustomed to taking on challenging tasks and contribute to business success.

Expertise: Full-cycle accounting including account payable, account receivable, bank reconciliations, journal entries, payroll and delivering monthly, quarterly and annual Profit and Loss statement and Balance Sheets, financial statements for management within strict deadline.

Handle deposits, wire transfers, and collections, manage daily inquiries about payments and refunds, cash activity, check processing. Skills

• QuickBooks, Tax Cycle • MS Office

• Tax Accounting Specialization • Financial Statement

• Account Payable/Receivable • Professional Abilities

• Decision-making and strategic planning • Teamwork Summary of Qualification

M.Com (Accounting and Financial Mgt), Sardar Patel University, Gujarat, India 2014-2016

PG Diploma in Taxation Practice, Maharaja Sayajirao University, Gujarat, India 2013-2014

B.Com (Accounting), Maharaja Sayajirao University, Gujarat, India 2010-2013 Technical Experience

1) Gupta Financial Services

Accountant and Tax Services March 2024 – May 2024

Prepared and file income tax returns for individuals and businesses using software like Tax Cycle to ensure compliance with state and federal regulations.

Prepared and submit monthly and quarterly GST/HST returns, accurately recording related journal entries for both personal and company accounts.

Prepared and submit monthly and quarterly GST/HST returns, accurately recording related journal entries for both personal and company accounts.

Coordinated closely with clients to gather necessary documentation and information, maintaining strong communication to address tax-related queries and concerns promptly. 2) Subhkin Management,

Accounts Manager – Real Estate Accounting Feb 2022 – Feb 2023

invoices into QuickBooks, completed bank reconciliations, and assist with month-end and year-end closing procedures.

Managed full cycle accounting for residential and commercial properties, monitor accounts receivable/payable, calculated unbilled operating costs, property tax, and prepare GST/HST returns.

Maintained tenant lease information, prepared leases, review rent rolls, verify invoices, generated project reports, and manage customer compliance deposit records, including communication on refund status.

3) Shubham Construction,

Accountant & Administrative Assistant Feb 2019 – Dec 2019

Created, verified, and added new journal entries in ERP Tally 9 Software.

Executed tasks related to accounts payable, accounts receivable, financial statement preparation, and cash flow analysis.

Prepared and managed schedules for accruals, asset depreciation, and prepaid expenses.

Evaluated the cash on hand and other records to check the accuracy of accounting systems.

Support accounts payable activities, contributing to timely and accurate invoice creation and issuance.

4) Shah & Kadam Chartered Accountant (Head Office), Accountant & Audit Assistant Nov 2014 – Dec 2018

Conducted various audits (bank, school, trust, hospital, nonprofit, private company) and prepared final audit reports for board presentation.

Managed daily, weekly, and monthly account activities, including accounts payable/receivable, payroll, bank reconciliations, cash receipts, disbursements, invoicing, and bank deposits.

Prepared and file income tax returns for clients, managed month-end, quarterly, and year-end processes, file GST and sales tax returns, support departmental billing, and processed purchase orders and invoices.

References provided upon request.

References

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