1. 52 Rock Fernway
North York, ON
M2J 4N5
(416) 496-8442
Recruiting Resources
Human Resources
Tennis Canada
Toronto, On
Dear Sir/Madam
As a dependable, conscientious and skilled member of the various industry, with
fifteen years of experienced and a consistent record of excellence, I wish to express
my strong interest in seeking a position as Accounting Coordinator with your organization.
Presently, I am working in Tennis Canada as Accounts Payable position.
I offer previous experience as an Accountant, Accounts Payable Coordinator and Accounts
Assistant Being a hard working team player, my performance has consistently been
at the above average level. I work well with fellow employees and I have extensive computer
experience. I am also able to learn new procedures quickly and more than willing to
be trained in new methods and skills. I am a Canadian citizen.
I am ready to put my ability, experience and enthusiasm to work for an organization
such as yours. Anticipating your favorable response, I would be please to attend an
interview at your convenience. Please find my resume
enclosed.
Thank you for your attention. I look forward to meeting you.
Yours sincerely
Indra Jenkins
Incl. resume

2. INDRA JENKINS
52 Rock Fernway, 416-496-8442
North York, ON M2J 4N5 indrajenkins@rogers.com
OBJECTIVE – Experienced Accounting Coordinator seeks position to utilize extensive expertise and knowledge
SUMMARY OF SKILLS
 Strong knowledge of General Accepted Accounting Principle - GAAP
 Strong Knowledge of SAP, AS 400, Microsoft Dynamic-GP, ACCPAC, Yardi, PeopleSoft, Microsoft Excel,
Microsoft Access, Microsoft Office, SWIFT Wire Payment, Simple Accounting,Quick Book, Internet, E-
mail, filling
 Ability to maintain accurate full-cycle Accounts Payable and Accounts Receivable
 Thorough knowledge of banking procedure, Work under pressure,Tight deadlines, Very reliable
 Fluency in English, Hindi and Punjabi, ability to work in team environment, Very flexible
 Excellent communication skill, Self-motivated in Fast-paced environment, Accurate and Detailed oriented
 Ability to type accurelty50 w.p.m. & data entry 10,000 keystrokes
WORK EXPERIENCE
BANKING, Toronto
Accounting Clerk/Administrator
March 2012–October 2012 & January 2013 to March 2013 – Royal Bank of Canada (Aerotek)
 Processing accurate DI Estate Accounts Settlement & Correspondence with client through BTS
 Processing SWIFT wires, TSFA, LIRA, RIF, W9 & Opening of Adobe Accounts
Accounts Payable Specialist-Control- October 2009-September 2010-CIBC (Manpower)
 Verifying signing authority as per policy,W-9, 099 Vendors, T4NR Slips, Invoices Processing
Officer, Taxation Department - Jan. 1997 - May 1997 & March 1999 - May 1999 TD BANK
 Verification of taxation spreadsheet using ISM and Excel
 Inputted data and verification of T4’s RSP, T3’s
HEALTH/HOSPITABLITY, Toronto
Accounts Payable- June 2009-July 2009 & May 2008-September 2008 Sunnybrook Medical Health Centre
(Procount)
 Processed high volume of PO and Non-PO invoices, Responsible for coding/batching/matching invoices
 Accurately Handled cheque runs, printed cheques,wire transfers and reconciliations
Accounts Payable - November 2004 - January 2005 Health Canada (Quantum)
 Responsible for coding, verification and inputting of invoices and travel claims using SAP
Accounts Receivable-Nov 2000 - Jan 2001 Mount Sinai Hospital Foundation (Adecco)
 Batched cheques,processed payments using bank machine, cash applications, wire transfers
 Set up reports of donations using 'Raiser's Edge'
REAL ESTATE, Toronto
Accounting Clerk-June 2014-September 2014-Precise Capital Management (Accountemps)
Processing invoices and deposits ofrenters in Yardi, Updated the renters informations,
Reconciliation Vendors statements etc.
Accounts Payable- November 2007 March 2008-Real Star Property Management (Randstad)
 Processed residential invoices, wire transfers and answered the telephone
Accounts Payable - November 2006 - April 2007 Open Text Corporation (Accountemps)
 Processed and audited employees expense reports and invoices, wire SWIFT payments

3. EXPENSE MANAGEMENT (BMO and CIBC), Permanent
March 2002 - June 2004 - Royal LePage Relocation Services
 Reconciliation and coding of the receipts with expense claims as per client policy
 CIBC billing and preparation of deposit slips and invoices
 Credit card management for specific clients, opened and closed expense files
 Processed expenses in a timely manner, invoices payment, deposited cheques,wire SWIFT
 Performed monthly accrual report and status report
TELECOMMUNICTIONS, Toronto
Payment Process Administrator (A/R) - June 1999 - June 2000 CLEARNET (Contract)
 Posted,batched and deposited cheques MIKE, Dealer/Retailer-Oracle/SAP
 NSF cheques,reimbursement and refund, returned unprocessed cheques,wire payments
 Processed payment using bank machine and handled cash applications
PRIVATE/CORPORATE COMPANIES, Toronto
Accounts Payable-April 2016-July 2016-Woodgreen Community Centre (Accountemps)
 Processing expenses invoices in Great Plains and doing cheque runs, EFT, PAP
 Preparing the spreadsheets for expenses invoices
Accounts Payable Clerk, June 2015-April 2016-Fixed Assets, Shoppers Drug Mart (Accountemtp)
 Processing and coding Fixed Assets invoices and PO invoices, creating invoices batches
 Replying to vendorinquiries about invoices and payments, vendorset-up,PAP
Accounts Payable and Data Entry- March 2006-October 2006 NABS Holicim (Accountemps)
 Processed and entered purchase order invoices, utility project and reconciliations
Accounts Payable - September 2005 - February 2006 KIT Limited - KFC (Accountemps)
 Processed invoices and coding, account reconciliation, processing accruals, wire transfers
 Verified vendorstatements,journal entries, EDI invoices, and general ledger.
Accounts Payable and Data Entry Clerk- May 2005-July 2005 Aluma System (Accountemps)
 Executed cheque runs, processed invoices and wires transfers using SAP
ACCOUNTANT/BOOKEEPER, OIS Department - Sept 1998 - Feb 1999 ALUMA SYSTEM
 Prepared and posted journal entries using JD Edwards and AS 400
 Involved in month-end and year-end financial closing - OIS
 Analysis of different accounts and bank reconciliation using Excel
SENIOR ACCOUNTING CLERK/TELLER (CSR) - 1985 - 1996 BANK OF INDIA -
 Processed loans, advances,foreign exchange, remittances, suspense accounts
 Bank reconciliations and government payments, Assisted with loan and credit applications
 Processed general transactions including deposits and withdrawals
EDUCATION QUALIFICATIONS
 Bachelor’s degree in Business Administration (4 Years) Canadian equivalent evaluated by
World Education Service – WES
 Masterof Commerce - Himachal Pradesh University, India – Evaluation fromCGA
 Bachelor of Commerce - University of Delhi – India
 Microsoft Access Certificate – Seneca College, North York, ON
 Computer/AccPac/General Ledger - Overland Learning Center - North York, ON
 Anti-Money Laundering Certificate (2013) from Royal Bank