
Jay Shete
Account Assistant

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About me
Accounting Assistant at Interior Health Authority
Education

Shree Sahajanand Secondary & Higher Secondary School
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Selkirk College
2017 - 2019Post Graduate Diploma In Accounting Accounting and FinanceActivities and Societies: Playing badminton, table tennis, and Volleyball in college. An active member and president of the Accounting & Finance club in the college, and also volunteer at student union club. While being in college I got the hand on experience in working on accounting and tax software like Sage 50 and Profile tax software. I was a two-time recipient of college bursary awards. My proficiency in Microsoft office 365 has increased a lot while being in college. Also helping my fellow students to get good grades in their education term was my goal.

Gujarat University
2011 - 2013Bachelor of Commerce (B.Com.) AccountsI completed my Bachelor of Commerce from Shree Sahajanand Vanijya Mahavidhyalaya in the year 2014. Having good knowledge of Accounts.
Experience
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Astra Lifecare (India) Pvt. Ltd.
Jul 2014 - Apr 2016Account AssistantExcise Documentation, Updating Excise Registers, Filing Excise Monthly Return, Export Pre-Shipment & Post Shipment Documentation, POE Filing.

McDonald's
Apr 2017 - Apr 2022ManagerHiring new crew, doing schedules, Planning, coordinating, and execution of the plan to make sure that the restaurants runs smoothly. Training and developing the new crew and team leaders to work efficiently in the restaurant. Handling guest complaints and delivering them the an amazing customer service experience. I was awarded as an employee of the month for the month of December-2018.

Selkirk College
Oct 2017 - Apr 2018Event ManagerOrganizing facilities for various events. Planning and executing hustle free events for the college. Developing new ideas for different events and executing efficiently. Coordinating with the various departments for the required facilities at the event.

Lower Columbia Initiatives Corporation
Apr 2020 - Oct 2021Administrative Assistant
The Skills Centre
May 2021 - May 2023Finance AssistantProcessing biweekly payroll.Processing GST, CRA remittance and RRSP and health benefits.Entering, posting and reconciling payables.Researching and resolving accounts payable or accounts receivable issues with customers or vendors.Updating and reconciling sub-ledger to the general ledger.Assisting with month-end process.Maintaining cash applications, account reconciliations, chargebacks.Maintaining and updating project sheets.

Interior Health Authority
May 2023 - nowAs an accounting assistant for a provincial health care sector, I perform various duties some of them includes but not limited to creating financial reports, assisting with bank reconciliation, monitoring daily EFTs creating and posting payroll batches, creating & maintaining purchase staffing reports for period end. Performing GST & PST remittance monthly. • Generates billings and statements of account from the computer, or manually;• Posts charges and payments to the Accounts Receivable sub ledger;• Collects accounts in accordance with policies and procedures:• Follows up on overdue accounts by initiating and responding to correspondence and telephone contacts from patients, agencies, and insurers.
Accounting Assistant
Oct 2023 - nowAccounts Receivable
May 2023 - Oct 2023
Licenses & Certifications

Tally ERP 9.0
May 2012
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