Brampton, Ontario, Canada
Detail-oriented Accountant with a passion for Financial Technology (Fintech) and process optimization. I specialize in full-cycle bookkeeping, financial analysis, and streamlining complex accounting workflows. With a background that combines a B.Com (Hons) with specialized postgraduate diplomas in Financial Technology and Professional Accounting from Conestoga College, I bridge the gap between traditional financial principles and modern digital solutions. Financial Reporting: Full-cycle bookkeeping, General Ledger reconciliation, and Accounts Payable/Receivable. Tech Stack: Advanced proficiency in QuickBooks Online, SAP ERP, and Microsoft Excel (Power Query & Financial Modeling). Compliance: Strong understanding of Canadian accounting standards and internal controls. I am always looking to connect with finance professionals and tech enthusiasts who are reimagining the future of accounting.
• Managed full-cycle bookkeeping for a diverse portfolio of 15+ Canadian SMEs, ensuring all financial records were maintained in strict accordance with ASPE (Accounting Standards for Private Enterprises). • Facilitated seamless month-end and year-end closing processes, preparing accurate financial statements, adjusting journal entries, and complex account reconciliations to ensure audit readiness. • Executed high-volume accounts payable and receivable operations, processing 100+ vendor invoices monthly while maintaining a clean aging report and healthy cash flow for clients. • Leveraged QuickBooks Online and Microsoft Excel to design custom reporting templates, reducing manual data entry time by and improving the clarity of financial insights for business owners. • Performed rigorous general ledger audits to identify and resolve discrepancies, ensuring the integrity of financial data before presentation to senior management or external stakeholders.
• Managed high-volume Accounts Payable operations for Expedia’s global travel bookings, processing and reconciling 500+ monthly invoices, vendor payments, and refunds across multiple systems. • Utilized SAP ERP to review invoices, investigate billing discrepancies, and ensure accurate and timely payments to vendors. • Collaborated with internal teams and external vendors to resolve invoice disputes, chargebacks, and payment issues, improving vendor relationships and reducing processing delays. • Performed vendor account reconciliations and maintained accurate AP records, ensuring compliance with company policies and financial controls.
• Supported tax compliance and filing by assisting in the preparation of GST/VAT returns and income tax computations for a diverse client base, ensuring adherence to local regulatory standards. • Maintained accurate financial records using Microsoft Excel to perform bank reconciliations and ledger entries for small-to-medium enterprises (SMEs). • Assisted in payroll processing for multiple clients, ensuring accurate calculation of deductions and timely disbursement of payments. • Facilitated client communication by collecting necessary financial data and resolving basic accounting queries, demonstrating professional conduct and service excellence.