Deep Kunwar

Detail-oriented Accounting Technician with hands-on experience in accounts payable/receivable, bank reconciliations, general ledger, and month-end reporting. Currently working at SinglePoint Group International Ltd., promoted from Accounting Clerk to Accounting Technician within three months due to strong performance and accuracy. Experienced in supporting both Canadian (CBCC) and U.S. (GRC) entities in a high-volume, compliance-driven environment.

Proficient in Excel, QuickBooks, Sage 300, and financial reconciliations.

ACCOUNTING TECHNICIAN - SinglePoint International Ltd. - Toronto, ON

(2025-02)

(Credit Bureau of Canada Collections – Canada | General Revenue Corporation

• Provided accounting support across three affiliated companies: Credit Bureau of Canada Collections (CBCC), Collection Group of Canada (CGC), and General Revenue Company (GRC - USA).
• Managed financial data for major clients, including TD, CIBC, Scotiabank, Fido, Freedom Mobile, and Seneca College.
• Assisted senior accountants in developing budgets and preparing yearly financial reports, contributing to informed decision-making.
• Managed accounts payable and receivable processes, optimizing cash flow and improving the efficiency of financial operations.
• Proficient in accounting software and tools, including Sage, CUBS, Interpose, and Microsoft Excel.

ACCOUNTING CLERK - SinglePoint International Ltd. - Toronto, ON

(2024-11 - 2025-01)

(Credit Bureau of Canada Collections – Canada | General Revenue Corporation

• Managed general ledger accounting, ensuring accurate and up-to-date records of all financial transactions.
• Supported payroll functions, including approving employee schedules, calculating hours worked, and ensuring timely processing.
• Regularly collaborated with a lean accounting team to meet tight deadlines, particularly during month-end and year-end closing periods.
• Assisted senior accountants in developing budgets and preparing yearly financial reports, contributing to informed decision-making.
• Conducted invoice management, overseeing the entire cycle from receipt to payment, reducing errors and enhancing financial accuracy.
• Demonstrated strong multitasking and organizational skills in a fast-paced, high-volume environment.

INTERN-ACCOUNTING ASSISTANT - Beauty Nut Inc. - Toronto, ON

(2024-07 - 2024-09)

• Reconciled invoices and financial records, ensuring accurate alignment between accounts payable and receivable transactions.
• Managed accounts payable and receivable processes, optimizing cash flow and maintaining timely payment cycles.
• Maintained accurate financial records, regularly reconciling accounts to ensure consistency and compliance with company policies.
• Assisted in preparing financial statements and reports, contributing to comprehensive financial analysis and decision-making.

Business – Accounting - Centennial College

Accounting & Computer Science - Tilottama College