Aneesa Singh

Contract position

Consultant Finance - Ramps Logistics Limited

(2026-01 - 2026-06)

Contract position

• Prepare accurate and timely monthly management accounts including compiling and analyzing financial data
• Reconcile general ledger accounts including reallocations to ensure accuracy and integrity of financial data
• Calculate and submit quarterly Corporation Tax returns in a timely manner to ensure compliance with tax regulations
• Calculate, prepare and file Vat returns to ensure accurate tax reporting
• Generate monthly payroll and prepare and remit monthly statutory deductions in an accurate and timely manner
• Prepare monthly bank reconciliations, including identifying and reconciling items and posting journal entries
• Complete online releases of payments and transfers
• Liaise with external auditor on end of year audit
• Reconcile and assist with filing the company's annual Income Tax return to ensure compliance and accuracy
• Assist with preparation and distribution of employees' TD4s
• Provide guidance and support to all finance related departments

Financial Services Representative 1 - Atlantic Edge Credit Union - Canada

(2023-06 - 2025-06)

• Provided account services to members including processing deposits, withdrawals, transfers, utility and loan payments and opening and closing of accounts
• Maintained and balanced cash drawer against daily transactions
• Assisted members with debit and credit card applications and follow ups
• Retrieved and balanced deposits from ATM and Night Depository daily
• Addressed questions regarding operation of accounts, access to services, account discrepancies and update of service features on members' accounts
• Resolved member issues and complaints in a timely and professional manner
• Provided support and backup to other team members when needed
• Completed general office tasks including labelling and filing, answering the telephone and completing reports

Assistant Accountant - Ramps Logistics Limited

(2015-04 - 2023-04)

• Prepared accurate and timely monthly management accounts including compiling and analyzing financial data
• Prepared daily bank reconciliations and identified and resolved discrepancies
• Reconciled general ledger accounts including reallocations to ensure accuracy and integrity of financial data
• Reviewed and verified monthly PAYE/NIS/HS statutory returns for accuracy and ensured timely submission of payment
• Calculated and submitted quarterly Corporation Tax returns in a timely manner to ensure compliance with tax regulations
• Calculated, prepared and filed Vat returns to ensure accurate tax reporting
• Completed online releases of payments and transfers
• Provided guidance and support to all finance related departments
• Liaised with external auditor on end of year audit

Payroll Supervisor - Ramps Logistics Limited

(2015-04 - 2023-04)

• Reviewed and verified all payrolls of the company and its entities to ensure accurate and timely payment
• Reconciled payroll control accounts and identified and resolved discrepancies to ensure accurate financial reporting
• Reconciled and filed the company's annual Income Tax return to ensure compliance and accuracy
• Assisted with preparation and distribution of employees' TD4s
• Provided support and guidance to the payroll officers

Accounts Clerk - Professional Partners Services

(2012-01 - 2014-08)

• Processed client payrolls, including calculations and ensured accuracy and efficiency
• Prepared clients' monthly bank reconciliations, identified reconciling items and posted journal entries
• Calculated and prepared clients' Vat returns and ensured accuracy
• Reconciled clients' general ledger accounts to identify and resolve discrepancies
• Data entry of vendor invoices and payments into the accounting system

Accounts Clerk - PVF Limited

(2008-01 - 2011-12)

• Managed accounts payable, including data entry of vendor invoices and payments into the accounting software and preparation and disbursement of cheque and cash payments in a timely manner
• Managed accounts receivable, including follow ups with debtors for outstanding balances, entering receipts into the accounting system and handling customer queries
• Processed monthly payroll and ensured accurate and timely payments to employees
• Reconciled general ledger accounts to maintain accurate financial records
• Prepared monthly bank reconciliations, identified reconciling items and posted journal entries
• Custodial function for management of petty cash, including disbursements and reimbursements, ensured proper documentation provided and petty cash vouchers approved
• Prepared and posted daily bank deposits
• Maintained a proper filing system

Accounts Clerk - Next Technology Limited

(2006-10 - 2007-07)

• Generated sales invoices for customers and ensured accurate and timely issuance
• Prepared monthly bank reconciliations, identified reconciling items and posted journal entries
• Conducted inventory reconciliations, verified physical counts and system records
• Managed accounts payable, including requesting approvals for payments, preparation and disbursement of cheque payments and data entry of vendor invoices and payments into the accounting software
• Managed petty cash and maintained transparency and control
• Filed all related accounting documents

Data Entry Clerk - Kiss Baking Company Limited

(2005-11 - 2006-10)

• Data entry

Accounts Payable Clerk - Starlite Distributors & Starlite Drugs Limited

(2004-09 - 2005-01)

• Verified and processed suppliers' invoices for payment and maintained proper records
• Followed up on credit notes due from suppliers
• Created and managed cheque payments to vendors
• Resolved suppliers' queries in a professional and timely manner

Accounting Assistant - Trinidad Match Limited

(2000-09 - 2004-05)

• Generated payroll, verified details and maintained records for fortnightly staff
• Prepared sales invoices for local and foreign agents and ensured accuracy and efficient time issuance
• Managed and reconciled finished goods inventory
• Prepared monthly bank reconciliations, verified transactions and maintained records
• Prepared and disbursed cheque payments to suppliers on a timely basis
• Supervised delivery of finished goods to local agents and export containers
• Managed petty cash to ensure accurate tracking and secure handling
• Coded, batched and posted payment vouchers and invoices into the accounting system

Accounts Receivable Clerk - Blue Waters Products Limited

(2000-01 - 2000-09)

• Prepared daily bank deposits and ensured accuracy
• Applied customer payments to invoices on a timely basis to provide up to date balances
• Recorded daily sales and cash receipts from customers
• Maintained sales ledgers
• Filed invoices and receipts
• Prepared and distributed monthly customer statements
• Resolved all customer account queries in a timely and professional manner

ACCA - Accounting - Institute of Chartered Accountants of Trinidad and Tobago (ICATT)

ACCA - Level 1 - Accounting - Institute of Chartered Accountants of Trinidad and Tobago (ICATT)

ACCA - Level 2 - Accounting - Institute of Chartered Accountants of Trinidad and Tobago (ICATT)

CAT - Accounting - Institute of Chartered Accountants of Trinidad and Tobago (ICATT)