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Finance Intern Accounts Payable

Location:
Brampton, ON, Canada
Salary:
$20 hourly
Posted:
November 29, 2022

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Resume:

Kinjal Patel

Brampton

Mb: 647-***-****, Phone: 905-***-****, E-mail: adtrnx@r.postjobfree.com

RELEVANT SKILLS

Knowledge of Accounting and Accounting software (Quick Book and sage 50).

Knowledge of accounts payable and accounts receivable.

Understanding of the Accounting Cycle.

Computer skills including the ability to operate computerized accounting, MS Outlook, and MS Office.

Strong verbal and written communication skills.

Multi-tasking, time management, problem-solving, and decision-making.

EMPLOYMENT HISTORY

Cliantha Research Sep. 2022 - Nov. 2022

Finance Intern.

Perform the day-to-day processing of accounts receivable, accounts payable, and general accounting transactions to ensure finance is maintained up to date.

Recording of invoices against the project codes after proper verification of purchase orders and approval, update accounts payable and account reconciliation and resolving vendor inquiries.

Proper recording of all expenses, and payroll entries as per company policy.

Enter verified data into the system.

Create cheques for A/P, and expense payments as per company policy.

Reconciliation of bank statements and credit card transactions.

Prepare a cheque for the stipend payment for the client.

Proper safekeeping of all financial documents.

Walmart Canada Inc March 2019 – August 2021

Cashier

Accept payment by cash, credit, or debit cards from customers.

Resolve customer issues and answer questions.

Enters price changes and discounts by redeeming coupons.

Balances cash drawer by counting cash at the beginning and end of the work shift.

Provide a positive customer experience with fair & Friendly service.

Manpower (PPG AEROSPACE) July 2015 – Feb 2018

Entry-level logistic Co-Ordinator

Investigation for incomplete shipments damaged or destroyed shipments, and delivery schedule for every day in advance by communicating with carriers and warehouses to book appointments

Handling the Performa Invoices, Packing Slip, & Bill of Lading.

Issuing the AR Invoice, Process & obtaining POD.

Verified the invoices against purchase orders and shipping and receiving documents.

Performing other duties like scanning, and printing labels for the product.

EDUCATION

Oxford College (Mississauga, ON)

Diploma in Accounting and Payroll Administration April 2022

Payroll Compliance Practioner (PCP) certificate from NPI July 2022

Gujarat University (INDIA)

Master of Commerce specializing in Accounting & Auditing Mar 2010

Gujarat University (INDIA)

Bachelor of Commerce specializing in Accounting & Auditing Mar 2008

References:

Mr. Chetan Shah (Controller)

Cliantha Research

647-***-****

Mr. Dipak Sapkota (Finance Assistant)

Cliantha Research

289-***-****



Contact this candidate