HARLEEN KAUR
** ********** ****, ********, ********, R3Y 0G5
Phone: 204-***-****, E-Mail: - adu4ws@r.postjobfree.com
OBJECTIVE
Want to work where the work is challenging and where is freedom to achieve the desired goal.
PROFESSIONAL SUMMARY
Efficient accounting professional with two years of experience performing various accounts receivable, preparing financial reports, accounts payable and collection functions. Ability to work under tight deadlines.Team-oriented. dependable, and performance-driven.
SKILLS
Very enthusiastic and positive in nature and can work very efficiently under pressure. Attention to detail and works with accuracy.
Know how to operate the quickbooks Software both Online and the Desktop Version.
Know how to evaluate income and expenses.
Excellent multitasking, problem-solving, and telephone operating skills.
Excellent computer/typing skills.
Physical ability to perform the duties of the position.
Ability to organize work.
Excellent in operating equipment such as computers (MS-Excel, MS-Word, MS-Power-point, outlook etc.) and printers.
Excellent Interpersonal and communication skills.
high degree of accuracy.
Great attention to detail.
Ability to calculate and manage accounting figures.
EDUCATION
QuickBooks Intuit 2020
Obtain the certificates for the QuickBooks online, advanced, and QuickBooks Desktop.
Sabarmati University 2018-2021
Bachelor of Commerce
Assiniboine Community 2016-2017
• Business Administration Course.
• Major Subjects: Financial Accounting, Financial Math, Communication, Human Resource Management, and Legal Principles.
GNMS: High School Diploma 2012-2013
• Major Subjects: Commerce (Accounts, Business Studies, Economics and E-Business)
WORK EXPERIENCE
BellMTS Smart Home or AAA Alarms System Ltd. April 2021- Present
Position: Finance Associate
Managing customers’ accounts and contacting them on daily basis to inform their past due to balance on the account.
Posting Visa-MC and online payments, cheques on the customer account.
Making credit and refund requests.
Creating Contract buyouts and invoice authorizations.
Mailing invoices, statements, mail merge letters to customers’ addresses.
Writing off accounts on daily basis.
Removing expired CC and informing customers to update.
Reporting payments to CCA.
Removing late fees and making rejected payment invoices.
Processing payment traces as soon as they came in.
Handling direct deposits and telpay.
Printing and processing refund cheques.
Setting up vendors and processing payments
The Home Depot - 7086 April 2021- June 2022
Position: Sales Associate/ Cashier (paint associate)
Deliver excellent customer service that ensures ongoing sales and high levels of customer satisfaction.
Work with customers to determine their needs and then recommend the right product to solve the customer’s problem.
Assist in ensuring that the product presentation area is clean and organized.
Printing labels and organizing pallets.
Petro-Canada, Hwy 1 and 16-Portage-la-prairie March 2018 - Feb 2021
Position: Manager
Handling cash and daily deposits and Daily Dip entry.
Taking care of the fuel delivery.
Effective communication skills.
Fast and efficient service provider.
Efficient in using I-prism and every month store inventory count.
Resolving customer issues to their overall satisfaction
Managing the write-offs.
Checking the cameras periodically.
Ensuring company policies are followed.
Training new employees.
7-Eleven, Portage-la-prairie Jan 2018 – April .2019
Position: Assistant Manager
Handling Cash and making daily deposits in the bank.
Ordering, Merchandise Reports, POS Audits by shifts and day.
Making schedules and Supervising employees.
Good communication skills.
Solved the queries of customers and helped them with what they needed.
Assisting the manager in organizing, planning and implementing strategies in the store to meet objectives.
Resolved the complaints of customers.
Taking care of the delivery.
References: Available on request