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Sales Customer Service

Brampton, ON, Canada
May 11, 2020

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647-***-**** ** Kootenay Place Brampton, ON L6R2X4

Accounting Clerk


Dynamics Navision/Enwis


SAGE 50/AccPac

Bank Reconciliation

Personal and Corporation Tax

Cash and credit Transactions

Reynolds & Reynolds

Easy pay Payroll Software

Account Payable/Receivable

Data Entry and Bookkeeping

ACT Software

SBN Security Software

Customer Service/Sales

Project Management Skills


Technical Skills: Advance Microsoft Office (Word, Excel, Access, Outlook), QuickBooks, Navision, SAGE 50, SBN (security) database, Profile Tax, Easy Pay payroll

Client Relationships: Cashier, sales person and volunteer roles developed skills in greeting customers, and providing services like front desk receptionist and dealing with clients’ telephone calls, emails and in person inquiries

Communication: Fluent speaker and interpreter in English, Hindi and Punjabi languages


Business Administration Accounting Advanced Diploma (2012-2017) GPA 3.6/4.0



Achieved A+ in Business Communication and Reports and Presentation courses assignments and presentations, which included writing response letters, sales letters, emails, research papers and giving negative news

Attained 83% in Stock Market assignment in Finance subject

Participated in class discussions, case studies in Business Cases Course and achieved 80% final grades

Praised by instructor for excelling in PowerPoint presentations, delivering them in a confident and professional manner

Sandeep Mann 647-***-**** page 2


Staff Accountant

Buttar and Associates Inc. Jan 2018- Present

Analyzed, reviewed and filed HST, WSIB, T4, T5, T5018, Source deduction, Personal taxes and Corporation Taxes on Timely basis

Expertise in payroll audit, HST audit, personal tax audit, corporation taxes audit

Bookkeeping for clients in QuickBooks, prepare Balance sheets and P/L statements

Balanced general ledger by preparing a trial balance; reconciling entries

Prepared financial reports by collecting, analyzing, and summarizing account information and trends.

Ability to answer customers’ questions and give information regarding the business procedures and policies and administered appointments

Responsible for invoicing customers, receive payments and update the system

Accounts Payable Clerk July 2018- August 2018

Policaro Group

Matching, batching, coding and entering invoices

Prepare daily cash deposits for bank and post payments to correct accounts

Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit

Preparing analyses of accounts and producing monthly reports and Maintains accounting ledgers by verifying and posting account transactions

Verifies vendor accounts by reconciling monthly statements and related transactions

Accounts Receivable Clerk

NexCycle Plastics Inc. June 2018-July 2018

Preparing cash deposits for bank and apply and posting in Cash Receipt Journal

Preparing shipping invoices which includes Order Entry, Shipment Entry, Invoice Entry and sending out invoices to customers

Follow up with customers on weekly basis Aged Trial Balance

Facilitate payment of invoices due by sending bill reminders and contacting clients

Receiving entries of shipments received; preparing Purchase orders and receiving slips

Accounts Receivable/Payable Clerk

Nuevo Americana Inc. June 2015- Dec-2017

Sent daily cash transactions and international wire transfers

Created Accounts Payable invoices and cheques on Navision reconcile AP transactions

Maintain vendor files and monitor accounts to ensure payments are up to date

Correspond with vendors and respond to inquiries; research and resolve invoice discrepancies and issues

Responsible for preparing monthly Bank Reconciliations for Canadian and USA bank

Assisted in bi-weekly payroll process on Easy pay Software and distributing cheques

Created monthly sales rep commission and Landed Gain/ Loss process analysis

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