Experience

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  Helly associate inc.

  Jan 2018 - Jan 2019

  Accoutning intern

  Accounting key role

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  Revokarmahub software and services pvt ltd.

  May 2018 - May 2019

  Data transcriber
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  Flower convenience store

  Aug 2019 - Aug 2021

  Store manager
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  Ups

  Sept 2019 - now

  • Led team training and supervision.• Skilled in Access, Excel, Word, and PowerPoint.• Decision Making & Time Management: Efficient and effective decision-maker.• Independent & Team Player: Self-motivated with strong teamwork skills.• Audit Procedures: Conducted audits for UPS systems.• Report Generation: Created financial reports and analyses.• Customer Concerns: Manage and Resolved revenue recovery processes and issues.• Performed effectiveness percentage audits.

  • PT Revenue Recovery Supervisor

    Jun 2024 - now

  • Part Time Operation Supervisor

    Jul 2020 - May 2024

  • Package Handler

    Sept 2019 - Jul 2020
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  Zone employment centre

  Nov 2021 - Jun 2022

  Accounts receivable and payroll accountant

  •Full AR cycle and support AP to process weekly and biweekly payroll by verifying documentations and timesheets•Generating invoices, Bank reconciliation and Payment follow up.•Run cheques and wire payments.•Research and identify discrepancies, make system corrections, provide documentation to client and collect unpaid balances.•Organize meetings with operation and managers to facilitate communications with customers and boost payment process.•Prepare and filing WSIB claim for candidates, maintain certificates and update them quarterly basis and issue ROE.•Prepare journal entries, daily cash reports, daily/monthly financial schedules, and reconciliations.Perform monthly and year-end reconciliations - GST/ HST/ WSIB Remittance.•Perform other ad hoc accounting assignments as required. Show less

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  Computershare

  Jan 2023 - now

  Key Responsibilities:• Process participant/client transactions for Employee Plans, including Daily Proof Settlement Processing, Disbursement Processing, and Market Transactions Monitoring.• Review and clear exception items related to rejected transactions, out-of-proof conditions, and client inquiries.• Collaborate with the client management team to resolve unidentified transactions.• Support continuous improvement and project-related activities within the department.Skills and Expertise: • Financial Services background • Strong written and verbal communication skills • Advanced knowledge and use of Microsoft Excel • SQL • Strong attention to detail and independent problem-solving abilities Show less - Audit data for completeness and accuracy for input to the billing system; manipulate data in Excel as needed.- Review draft invoices for accuracy against fee agreements and internal standards.- Progress invoices through the workflow system from draft to approved status and review draft change requests.- Produce demand invoices and credit notes within established service level agreements.- Serve as a Subject Matter Expert (SME) on specific Billing Operations functions and provide support to related teams.- Lead small projects and process improvement initiatives.- Participate as an SME in larger projects.- Coordinate and review Billing Administrators' tasks with the Billing Team Leader and other Senior Administrators to ensure efficient processes.- Provide outstanding customer service by ensuring timely and accurate invoicing.- Respond to escalations and complex inquiries from internal contacts regarding transactions and invoices. Show less

  • Equity Specialist (Finance Specialist)

    Jun 2024 - now

  • Senior Billing Administrator

    Jan 2023 - May 2024