Staff Accountant at Claude P Bernard Inc. (2025-06 – Present)
- Prepare compilations and review engagements for a diverse client base, including for-profit and not-for-profit organizations
- Prepare corporate, personal, and trust income tax returns.
- Analyze financial data and prepare financial statements, including balance sheets and income statements
- Prepare GST returns for corporate and assist with payroll remittances
- Perform bookkeeping for client and maintain accurate financial records in accordance with company policies and standards
- Reconcile bank accounts, general ledger accounts, and inter-company balances, investigating and resolving discrepancies
Accountant at Doane Grant Thornton LLP (2022-09 – 2025-06)
- Prepare compilations, review engagements, partnership engagements which included clients ranging from for profit organization, not-for-profit organization
- Audit engagements which included clients ranging from not-for profit organization and various Municipalities in the Kootenays
- Prepare tax returns for corporates, individuals and trusts
- Prepare GST returns for corporate
- Prepared financial statements and reports for diverse clients including municipalities and NPOs
- Assisted in budget comparisons and financial performance analysis
- Identified discrepancies and improved data accuracy through detailed review processes
- Collaborated with cross-functional teams and clients to deliver insights and recommendations
- Mentored junior staff and supported team workflow efficiency
Finance Assistant at Shambhala Music Festival (2022-07 – 2022-07)
- Operating Bill and Coin counting devices and verify all cash deposits
- Maintain accurate records and cross reference with paperwork provided
- Report any cash discrepancies and investigate for errors.
- Maintained accurate records of all transactions, ensuring proper documentation was filed appropriately.
Associate Accountant at Conduent Business Services (2017-07 – 2018-08)
- Experience in Accounts payable
- Timely & accurate processing of PO & Non -PO invoices
- Investigating discrepancies and follow up with clients
- Work allocation and co-ordination of members in Team
- Providing supporting documents to complete the manual updation and documentation
- Processed high-volume AP transactions and performed data validation and error analysis
- Conducted variance and discrepancy analysis for invoice processing
- Prepared monthly reports and PowerPoint presentations for client reporting
- Improved workflow efficiency by documenting and standardizing processes
- Trained new staff and supported process improvement initiatives
Accountant (Internship) at JOSTSANA PILLAI & CO.
- Preparation of financial statements
- Preparation of adjusting entries
- Experience in Statutory Audits of private companies, residential association, partnerships, and statutory audit of banks
- Internal Audit of companies engaged in construction, hospitality, and fishing
- Preparation of fund flow statements
- Preparation of reconciliation statements and variance analysis
- Finalization of books of accounts.
