MANDEEP KAUR
CHANDIGARH
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
9
9
years of professional experience
Work History
ACCOUNTANT CUM CASHIER
SRI GURU HARKRISHAN SAHIB (C) EYE HOSPITAL TRUST
06.2014 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Used advanced software to prepare documents, reports, and presentations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Evaluated and improved financial records to make important business decisions.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Researched technical tax issues to define tax effect or impact of certain tax positions.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Trained new employees on accounting principles and company procedures.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
Education
CERTIFICATE IN FASHION DESIGNING - FASHION DESIGNING
INDIRA GANDHI NATIONAL OPENING UNIVERSITY
DELHIMASTERS OF COMMERCE - ACCOUNTS
PANJAB UNIVERSITY
CHANDIGARH05.2016
BACHELORS OF COMMERCE - BUSINESS ACCOUNTING & FINANCE
DEV SAMAJ COLLEGE FOR WOMEN
SECTOR-45 CHANDIGARH04.2013
Skills
- Cashier Skills
- Cashier Training
- Accounts Payable and Receivable
- Accounting Records Analysis
- Audit Financial Records
- Produce Financial Statements
- Report on Findings
- Document Recordkeeping
- Tax Preparation
- Financial Management
- Journal Entries
- Cash Analysis
- Collect Data
- Accounting and Bookkeeping
- Results Orientation
- MS Office Suite
- Effective and Professional Communication
- Tax Return Preparation
- Financial Planning
- Finance
- Compliance Software
- Tax Computation
- Financial Statements
- General Ledger Accounting
Languages
English
Advanced (C1)
Hindi
Upper intermediate (B2)
Punjabi
Bilingual or Proficient (C2)
Timeline
ACCOUNTANT CUM CASHIER
SRI GURU HARKRISHAN SAHIB (C) EYE HOSPITAL TRUST
06.2014 - Current
CERTIFICATE IN FASHION DESIGNING - FASHION DESIGNING
INDIRA GANDHI NATIONAL OPENING UNIVERSITY
MASTERS OF COMMERCE - ACCOUNTS
PANJAB UNIVERSITY
BACHELORS OF COMMERCE - BUSINESS ACCOUNTING & FINANCE
DEV SAMAJ COLLEGE FOR WOMEN
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