at VAP TRANSPORT
July 2019 - at Present
• Performing Account Receivables function • Maintaining employees details and record • Resolving customer accounts and answering inquiries from customers/clients • Maintaining record for financial transactions • Reconciliation • Preparing reports for advising management • Tracking monthly bank statements and reconciling entries • Preparing payroll • Invoicing customers and ensuring remittance of payment on time • Quickbooks entries and generating a yearly report for tax purposes • Preparing daily, weekly and monthly income and expense reports. • Organizing paperwork and maintaining it • Microsoft Excel expertise to maintain data entry in the spreadsheet • Account reconciliation • Indulging with other staff and provide help/assistance if needed or required.
GLOBAL BUSINESS MANAGEMENT
at HUMBER COLLEGE
2016 - 2018 (2 years) Ontario
at LOVELY PROFESSIONAL UNIVERSITY
2012 - 2015 (3 years) Jalandhar - Punjab