Abishek Sabharwal
**** ******** **** *****, **, Edmonton, AB
587-***-**** adblf5@r.postjobfree.com
OBJECTIVE
To obtain a full-time Accounting position, one which will make best use of existing skills and experience acquired in my previous jobs while enabling further personal and professional development
HIGHLIGHTS OF QUALIFICATIONS
• Well known with Sage, MS Office.
• Excellent understanding of accounting principles
• Proficient in Simply Accounting software including; General Ledger, Accounts Receivable, Accounts Payable,Inventory, Services, and Project
• Communicate effectively with others, orally and in writing
• Reliable and focused to complete tasks accurately and in a timely manner
EDUCATION
Sacred Heart School Moga, Punjab, India. April 1998 – March 2015
Business Administration Diploma, Accounting Specialization
NorQuest College, Edmonton, AB. Sept.2016 – April 2018
• Micro and Macro economics
• Intermediate Accounting
• Cost Accounting
• Finance Accounting
• Taxation
• Sage 50
• Computer Applications for Accounting
• Accounting Information Systems
• Business Law
VOLUNTEER EXPERIENCE 2018 season
Tax Preparer, Make Tax Time Pay, NorQuest College, Edmonton, AB
• Compiled and verified receipts, T4 and T2202A forms for personal income tax
• Thoroughly reviewed information with clients
• Prepared income tax returns and filed them electronically
OTHER EXPERIENCE
• Sage 50 know very well
• Ms office ( word, excel, powerpoint )
• Knows how to prepare journal entries, ledger, trial balance, balance sheet, bank reconciliation
EMPLOYMENT
MANAGER
LIQUOR EXCHANGE, SHERWOOD PARK, AB May 2018 - Present
• Ordering the stock when needed.
• Receiving the invoices and posting .
• Inventory count every 2 weeks .
• Managed vendor claims and delivery issues.
• Set up and close cash registers and prepare deposits.
• Meet customer expectation and boosts sales.
• Complete transaction quickly and accurately.
• Received inspected and properly stored deliveries.
• Greet customer as they arrived in the store and provide them with information about products.
• Handles incoming calls or inquiries from prospective customers or clients.
• Discusses products offered and ensures customer satisfaction.
Armor stucco construction company
Position : Bookkeeper
• Prepare client invoices, managing accounts payable and receivable
• Prepare financial and accounting reports
• Prepare payroll cheques, trial balance
• Post journal entries, bank reconciliation
References available upon request