1. Jasmeen Kaur
14 Cobblestone Court,
Brampton, Ontario L6R 2S1
647-299-6705, Jasmeenmomi87@yahoo.ca
An ambitious professional with a strong background that encompasses diverse aspects of accounts payable
processing, bookkeeping and customer relations in fast paced corporate environments. A consistently high level
of performance in positions that have required superior analytical and organization skills. Keen ability to
maintain a clear perspective of goals to be accomplished. A pragmatic self-starter who knows how to get
results.
HIGHLIGHTS OF TECHNICAL SKILLS
 Business Administration Accounting graduated with knowledge of Financial Accounting, Cost
Accounting, Auditing, and Income Tax.
 Experienced in both private and public business sectors with strong understanding of General
accounting needs
 Proficient in Microsoft Office and outlook. Managed full cycle of Accounts Receivables & Payables
using Quick Book, Simply Accounting, Accpac while possessing ability to learn other software quickly
 Accounting aptitude with excellent ability to Reconciliation, full cycle payable account functions,
Month End Entries and Payroll
 Excellent ability to identify accounting & financial related problems and recommend solutions and work
closely with other departments to address all issues
 Strong organizational and time-management skills. Proficient in maintaining accounting records and
data
 Strong communication skills & Good Business writing skills
 Proficient in English, Punjabi and Hindi
 Enrolled in CPA Program
EDUCATION
Business Administration Accounting Advanced Diploma 2013- 2015
Humber College, Toronto, Ontario
Business Accounting Diploma 2010-2013
Humber College, Toronto, Ontario
Post Graduate Diploma in Computer Application 2007-2008
Guru Nanak Dev University, India
Bachelor of Science (Non-Medical) 2004 – 2007
Guru Nanak Dev University, India
RELATED WORK EXPERIENCE
World Wide Carriers Ltd, Toronto Dec 2015-Present
Accounting Assistant
 Managed accounts payable, accounts receivable, and payroll departments.
 Reconciled, reviewed and processed invoices, verified prices, allowances and payment terms.
 Journalized and posted transactions, prepared trial balance sheets, adjusted records and closed entries.
 Prepared financial reports and produced reconciliation statements.

2.  Maintained and updated information on Quick Book
 Maintained responsibility for issuing checks on automated systems
 Performed month end closing entries.
 Reconciled bank accounts and intercompany transactions on regular basis.
World Wide Carriers Ltd, Toronto July 2015-Dec 2015
Billing Associate
 Collecting purchase orders, preparing and issuing invoices to customers
 Reconciled, reviewed and processed invoices, verified prices, allowances and payment terms.
 Collecting supporting material and calculated final amount on the bills receivable
 Checked and verified data input in the accounting system
 Updated accounting records with payment received
 Processed weekly and bi-weekly payrolls in Transplus and Quick Book
 Balanced and maintained payroll files.
Taxwing Inc, Brampton Jan 2015- July 2015
Accounting Assistant
 Prepared routine entries and post financial transactions.
 Responsible to match supporting invoices to procurement documents and verify invoices for payment.
 Responsible to respond to inquiries by telephone.
 Helped in preparation of financial statements including budgets
 Help to ordering, maintenance, care and utilization of department equipments, inventories and supplies.
 Responsible to verify account numbers, maintain annual and sick leave and other payroll records.
ADDITIONAL SKILLS

3. • Independent thinker who enjoys working in a team or autonomously. Strong ability to work as a team
member, listening to team member’s opinions and promoting respectfulness
• High degree of attention to detail with analytical and logical thought process
• Ability to organize, prioritize and coordinate work to meet time lines Outstanding capability to work
under pressure