Anjali Kashyap

Detail-oriented Finance Coordinator with progressive experience in financial reporting, account reconciliations, budget monitoring, variance analysis, accounts payable, accounts receivable, month-end processes, audit support, and financial administration. Promoted from Finance & Administration Clerk to Finance Coordinator based on strong performance, accuracy, and initiative. Serve as the primary on-site finance representative, supporting financial operations and coordinating with Head Office accounting teams and senior leadership.

Experienced in preparing monthly, quarterly, and annual financial reports, management reporting, budget variance explanations, SFMC reporting, and financial documentation. Proficient in Yardi, Sage 50, QuickBooks Premier, Tally ERP 9, and advanced Microsoft Excel. CPA PREP Candidate with completed CPA academic assessment, four CPA PREP course exemptions, and ten CPA PREP courses remaining.

Finance Coordinator - Bergen Gardens - Winnipeg, MB

(2026-01)

• Serve as the primary on-site finance representative, supporting daily financial operations and coordinating with the Head Office accounting team.
• Prepare monthly, quarterly, and annual financial reports, supporting schedules, and management reporting packages.
• Perform credit card and account reconciliations, investigate discrepancies, and ensure the accuracy and completeness of financial information.
• Monitor budgets and expenditures, analyze variances, and prepare explanations for over-budget and under-budget results for management and leadership reporting.
• Support month-end and year-end financial processes by preparing reconciliations, supporting schedules, and required documentation.
• Prepare monthly Self and Family Managed Care (SFMC) financial statements and reports for Family Managers.
• Review invoices, monitor expenditures, and coordinate invoice processing and payment submissions with Head Office.
• Develop and maintain Excel-based financial reports, tracking tools, and analysis using PivotTables, VLOOKUP, and INDEX-MATCH.
• Maintain accurate accounting records in Yardi and support financial reporting and documentation requirements.
• Prepare financial reporting notes, supporting documentation, and explanations for quarterly management and leadership meetings.
• Support quarterly reporting and budget meetings by compiling financial information and identifying significant variances.
• Assist with internal and external audits by organizing, reviewing, and validating financial documentation.
• Collaborate with operational teams, residents, families, Head Office, and senior leadership to resolve finance-related issues and provide accurate financial information.
• Maintain confidentiality and accuracy when handling financial, resident, employee, and other sensitive information.

Finance & Administration Clerk - Bergen Gardens - Winnipeg, MB

(2024-10 - 2025-12)

• Supported daily finance and administrative operations in a busy residential care environment.
• Processed invoices and maintained accurate and organized financial records.
• Assisted with accounts payable activities and credit card reconciliations.
• Compiled monthly financial reports and supporting documentation for management review.
• Maintained petty cash records and processed account adjustments accurately.
• Performed data entry, records management, filing, and document preparation.
• Responded to resident, family, and staff inquiries professionally while maintaining confidentiality.
• Supported the Finance Coordinator and operational team with financial and administrative tasks.

Production Worker - Maple Leaf Foods - Winnipeg, MB

(2020-08 - 2025-01)

• Maintained accuracy, productivity, and quality standards in a fast-paced production environment.
• Followed established safety, quality, and operational procedures.
• Collaborated with team members to meet production targets and maintain efficient workflow.

Sales Associate - 7-Eleven - Winnipeg, MB

(2017-04 - 2018-12)

• Processed cash, debit, and credit transactions accurately and efficiently.
• Balanced daily cash receipts and assisted with sales reconciliation activities.
• Maintained accurate transaction records and followed cash-handling procedures.
• Provided professional customer service and resolved customer inquiries efficiently.

Teacher - B.R. Sainik School - India

(2013-04 - 2016-03)

• Planned and delivered classroom instruction in accordance with the school curriculum.
• Maintained accurate student records, attendance records, and academic documentation.
• Prepared lesson plans, assessments, and student progress reports.
• Communicated effectively with students, parents, and school administration.
• Organized and maintained confidential academic records and documentation.

School Clerk - India

(2011 - 2013-03)

• Maintained administrative and financial records accurately and confidentially.
• Prepared documents, maintained files, and supported day-to-day office administration.
• Assisted with data entry, records management, correspondence, and document organization.
• Supported daily office operations and provided administrative assistance to staff and management.

Computerized Accounting Diploma - Accounting - Academy of Learning Career College (2024)

Bachelor of Commerce - Commerce - Pt. Ravishankar Shukla University (2011)