Priyanka Mandhare

Detail-oriented Accounting Assistant and Bookkeeper with experience in accounts payable, accounts receivable, payroll, bank reconciliations, journal entries, invoicing, and financial reporting. Proficient in Microsoft Excel, QuickBooks, and Sage 50 with a Bachelor of Commerce (Accounting). Strong analytical, organizational, and customer service skills seeking an Accounting Clerk, Bookkeeper, AP/AR, or Junior Accountant position.

Cashier - Safeway - Calgary, AB

(2025-09)

• Operated cash register efficiently and accurately, processed payments by cash, check, credit card, gift card or automatic debit.
• Maintained cleanliness of checkout area including countertops, registers, windowsills and floors.
• Issued receipts, refunds, credits, or change due to customers.
• Provided excellent customer service while promoting loyalty programs to increase sales potential.
• Performed other duties assigned by management.
• Greeted customers and answered any questions they had about the store's products and services.
• Conducted price checks for special orders or discounts as requested by customers.
• Resolved customer complaints professionally in accordance with company policy.
• Stock shelves with merchandise when needed.
• Ensured compliance with all safety regulations within the store environment.
• Accepted cash and credit card payments, issued receipts and provided change.
• Helped customers find specific products, answered questions, and offered product advice.

Cashier - Home Depot - Calgary, AB

(2025-04 - 2025-08)

Seasonal position

• Greeted customers entering the store and responded promptly to customer needs.
• Welcome customers and help determine their needs.
• Worked with a flexible schedule and extra shifts to meet business needs.
• Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
• Built relationships with customers to encourage repeat business.
• Helped customers complete purchases, locate items, and join reward programs.
• Promoted store promotions and incentive programs to increase overall sales revenue.

Jr. bookkeeper & Payroll - Ayoko Tettegh - Calgary, AB

(2025-04 - 2025-08)

Seasonal position

• Account receivable and account payable entries
• Purchase orders and invoices
• Maintain vendor and customer records.
• Bank deposits & cheque runs
• Bi-weekly payroll using 3rd party software and maintain employee records.
• Processed invoices and supported month-end accounting.
• Prepared accurate financial documentation and resolved vendor inquiries.
• Making T4
• Monthly reconciliations
• Month-end and quarter-end journal entries
• Software Knowledge- QuickBooks Desktop, QuickBooks online, outlook, gmail

Cashier - Safeway - Calgary, AB

(2019-09 - 2022-09)

• Operated cash register efficiently and accurately, processed payments by cash, check, credit card, gift card or automatic debit.
• Maintained cleanliness of checkout area including countertops, registers, windowsills and floors.
• Issued receipts, refunds, credits, or change due to customers.
• Provided excellent customer service while promoting loyalty programs to increase sales potential.
• Performed other duties assigned by management.
• Greeted customers and answered any questions they had about the store's products and services.
• Conducted price checks for special orders or discounts as requested by customers.
• Resolved customer complaints professionally in accordance with company policy.
• Stock shelves with merchandise when needed.
• Ensured compliance with all safety regulations within the store environment.
• Accepted cash and credit card payments, issued receipts and provided change.
• Helped customers find specific products, answered questions, and offered product advice.

Accounting Assistant - Saroj Textiles PVT LMTD

(2015-05 - 2017-06)

• Assisted with payroll processing by entering employee hours into the system.
• Assisted with accounts receivable activities such as invoicing, collections, and deposits.
• Processed journal entries for accruals, amortization, and other adjustments.
• Maintained the general ledger system to ensure accurate recording of all transactions.
• Prepared daily cash flow statements for management review.
• Developed procedures for more efficient workflows in the accounting department.
• Entered data into accounting software programs such as QuickBooks or Sage 50 Accounting Software.
• Reconciled bank accounts on a regular basis.
• Reconciled expenses and financial records.
• Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation, and disbursements.
• Maintained accurate financial records and documentation in compliance with company policies.
• Processed payroll, calculated wages, deductions, and issued paychecks to Employees.
• Software knowledge- Tally, Excel, Word, online Pay by websites-Tax, bills.

Bachelor of Commerce - Accounting - Mumbai University