Nanda Siva, PCP (Payroll Compliance Practitioner)

**** **** *****, ***** **** ON M3A 1Z2

Cell: 416-***-**** Email: adhf9w@r.postjobfree.com

HIGHLIGHTS OF QUALIFICATIONS

Experience in Great Plains Dynamics, Microsoft Office, Simply Accounting, SAP, Caseware, MS Dynamics Ax, Accpac 5.5, Cantax, Solomon, Oracle 11i, Oracle 12 and Yardi, MS Excel

Sound knowledge of accounting and auditing principles to review and analyze financial information

Strong analytical and problem-solving skills, pay attention to detail

Excellent interpersonal and communication skills (verbal and written)

Strong organizational, time management and prioritizing skills to handle multi-tasks and meet deadline

Experience working in both private and public companies and public accounting firms

EDUCATION AND PROFESSIONAL DEVELOPMENT

PCP (Payroll Compliance Practitioner) Program - Designated

Seneca College 2019-2020

CGA (Certified General Accountants) Program – Level 5

Centennial College 2008 – 2015

CPA Module 1

Accounting Diploma

Centennial College 2004 – 2009

RELEVANT PROFESSIONAL WORK EXPERIENCE

Accounts Clerk (Contract) Ontario Securities Commission, Toronto Dec 2019 – March 2020

Responsible for the daily download, review and integration of revenue transaction batches

Processed cheques, manual payments, credit card transactions, wire payments and investigated and reconciled payment details to bank statement

Responsible for the preparation of reports and responding to inquiries

Assisted accountants with month-end account and bank reconciliations

Supported the Accounts Clerk-Receivables and other finance members with ad hoc duties as needed

Accounts Payable Clerk (Contract) Ontario Science Centre, Toronto Mar – June 2019

Matched invoices with Pos

inputted invoices in great plains

performed AP account reconciliations for all vendors

trained new hires on ap process and procedures

Accounts Payable Processor (Contract), Deloitte, Toronto Apr – Aug 2018

Inputted and reviewed vendor invoices into SAP

Performed matching process for purchase order invoices

Prepared daily bank deposits and weekly money orders

Reconciliation of vendor accounts

Trained new staff on AP process

Assisted senior managers, financial analysts and project controllers with month-end reconciliations

Accounts Payable Specialist (Contract), Freedom Mobile, Toronto Mar – Aug 2017

Entered AP invoices for sites and stores in Oracle

Performed weekly cheque and EFT runs

Coded all invoices and calculated restricted taxes for vendors in Ontario

Processed up to 800 invoices per month for the AP team

Contributed to the success of the team by assisting other staff in the completion of assigned duties

Finance Clerk/Accounting Associate (Contract), Staffworks Inc., Toronto Aug 2015 – Oct 2016

Clients: Cleveland Medical Clinic and MCOR Management Inc.

Performed A/R and A/P account reconciliations, and prepared Bank deposits

Completed full cycle A/R and A/P duties to ensure money was received and payments were made on time

Prepared and processed journal entries related to payables, receivables, amortization, and accruals accounts to assist senior accountants with preparation of various financial reports

Prepared year-end financial statements for real estate projects to be distributed to senior managers and property managers

A/P and A/R Clerk (Contract), Procount Staffing, Toronto Dec 2015 – Feb 2016

Client: InnVest Real Estate Investment Trust

Reviewed and updated POs to include coding and entity confirmation

Reviewed and matched supplier invoices received against POs and payment in accordance with processes to ensure the right vendors were paid in the correct amount

Accounts Payable Processor (Contract), Enbridge Pipelines Inc. Edmonton Nov 2014 – Jun 2015

Processed invoices, cheque requisitions, wire transfers and payment files in a timely accurate manner ensuring all established accounts payable processing procedures were executed

Applied the General Authorities and Spending Limits (ASL) policy to ensure proper authorization of out flow of funds from the companies

Accounts Payable Analyst (Contract), Rogers Media, Toronto Apr – Sept 2013

Processed and entered all invoices in Solomon accounting system in order to create invoices for payment to vendors

Managed the full accounts payable cycle and corporate credit card process to ensure prompt payments

(Took time off to study full time by taking Excel courses and CGA courses)

Accounts Payable Clerk (Contract), Accountemps, Toronto Jan 2010 – Dec 2011

Clients: Canadian Medical Network, Direct Energy, and Artisan Complete

Used Microsoft Dynamics Ax to enter accounts payable invoices, payment journals, and posting journals

Prepared cheque requisitions, expense reports and payroll expense reports

References Available Upon Request

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