Accountant with Payroll certification

Harleen Pannu

* *********** *****, ********, ** L6R 3E6

Email: **************@*****.*** Ph.no: 587-***-**** Objective:

Obtain a position where I can reach the company goals with my acquired skills and knowledge. Summary:

An individual with a high level of energy who constantly achieves their objectives. Outstanding interpersonal communication, leadership abilities, self-motivation, and dependability. Qualifications:

• Exceptional interpersonal skills • Dependable • Clear and articulate phone manners •Excellent time management • Driven • Cheerful and energetic • Organized and meticulous • Accounts Payable • Journal Entries • Accounting • Sage50 • Good Microsoft office Skills like Excel, Word, Outlook And PowerPoint.

Education:

2018 Business Administration-Accounting at NAIT, Edmonton, AB 2015- Bachelor of Commerce (B.com) from Panjab University, Chandigarh, India Certifications:

• QuickBooks Desktop Accounting

November 2021 to Present

• Applied Bookkeeping

November 2021 to Present

• Payroll Compliance Practitioner (NPI)

January 2022 to Present

Harleen Pannu

4 Vanderbrink Drive, Brampton, ON L6R 3E6

Email: **************@*****.*** Ph.no: 587-***-**** Experience:

Accountant September 2024 to May 2025

Century 21 Property Zone Realty Inc.- Brampton,ON

• Managing expense reports, utilizing analytical skills, handling finance and accounting tasks, and preparing journal entries.

• Maintaining a general ledger by inputting daily financial transactions.

• Putting together payroll for their company or agents.

• Preparation of the T4A to be issued to the clients, agents and the marketing staff.

• Monthly bank reconciliation and financial analysis.

• Coordinating with CPA for tax filings, T4A filings and other CRA notices. Accounts payables clerk August 2018 till July 2023 Noremac Industries Ltd- Edmonton, AB

• Calculate post-business transactions, process invoices, and verify financial data.

• Assemble and review invoices for satisfactory payment approval.

• Entering A/P invoices/credit notes and matching invoices to purchase orders.

• Maintain copies of the purchase order, invoices, or correspondence necessary for files.

• Clarify any questionable invoice items, prices, or receiving signatures.

• Prepare monthly spreadsheet with pivot tables for Landfill Tipping fee comparison.

• Prepare monthly cheque Runs which includes payment through cheques and credit cards to vendor/suppliers.

• Processing Credit card transactions & maintaining proper receipts for each customer.

• Receiving statements, and checking status of payment for listed, overdue invoices.

• Respond to employees & vendor inquiries and investigate and resolve any discrepancies.

• performs some A/R – related duties as needed

Office Administration July 2016-Aug 2018

Coroc Industries Ltd. – Edmonton, AB

• Management of office equipment.

• Handling external or internal communication or management systems.

• Managing clerical or other administrative staff.

• Organizing, arranging, and coordinating meetings.

• Sorting and distributing incoming and outgoing posts.

• Maintain and update employee information, such as attendance, leave, and overtime records, to calculate their pay, using manual or computerized systems.

• Prepare, verify, and process all employee payroll-related payments, including regular, overtime, and vacation pay.

• Prepare and reconcile period-end reports, as well as reconcile issued payrolls to bank statements.

• Identify and resolve payroll inconsistencies.

Harleen Pannu

4 Vanderbrink Drive, Brampton, ON L6R 3E6

Email: **************@*****.*** Ph.no: 587-***-**** I am confident that I would be an asset if given an opportunity to work in your prestigious company.

**References on request.

Contact this candidate