1. Vishakha Christian
3 Clenston Road,
Brampton, Ontario
L7A 0P6, Canada
E mail: vishakha_22@yahoo.com
Home: (905) 843 0297 Cell: (416) 833 9086
Objective
To seek entry level job position in the field of Accounting & Finance to utilize my academic and
work experience to build a long-term career.
Professional Profile
• Over 4 years of experience in Accounting & Finance manufacturing environment.
• Proficient in MS Office, SAP FICO Module, Tally ERP 9.0, BOSS
• Strong organizational and planning skills; Able to perform multi task.
• Self-directed and self-motivated with ability to work well independently or as a team
member.
• Quick learner and highly adaptive.
Professional Experience
DHL Express (Canada), Ltd. Since 7th
Aug 2015
Brampton, ON
Cash Application Specialist
• Daily processing of Lockbox payments from bank website & uploading the same
on SAP.
• Follow up of the unapplied items.
• Sorting daily mails & send cheques to Symcor.
• Processing of US cheques in-house.
• Reconciling of customer payments using MS-Excel & SAP
• NSF Cheque management
• UAC management for CBG accounts
• Handling disputes for cash applications payment research
• Cash Application dashboard report
• Chase credit card charge back management on weekly basis
• Providing AR Support & manually posting of in-house cheques of high value in month
end.
• Managing of inter-company transactions for cheque payments received
Zydex Industries July 2014 to May 2015
Baroda
Accounts Officer
• Efficiently performed General Accounting functions, including preparation of Journal
Entries, Account Analysis and Bank Reconciliations.
• Post transactions to Journal Entries, Ledgers and other records.
• Posting entries for Accounts Receivables and Accounts Payable transactions.
• Reconcile Accounts Payable and Accounts Receivable transactions.
• Enter and upload Raw Material invoices into system.

2. • Review and verify invoices and check requests.
• Research and resolve Invoice discrepancies and issues.
• Handled Petty Cash. Posting cash related entries in system.
• Assist management with finalization of annual expense plans.
• Monthly calculation of Service Tax and filing Half Yearly Tax Returns.
• Facilitate Internal and External Audits.
Banco Products India Ltd. June 2011 to July 2014
Baroda
Audit Officer
• Audit for Purchase Order based Suppliers’ Invoices as per Contract and rates.
• Verification of Import Invoices, TTs’, Custom Duty Payments and Advance Payments.
• Assist quarterly inventory counts.
• Final stage approval for Purchase Orders, Cash Expense Vouchers, Supplier Invoices,
Travelling Bills as per company policies.
• Present audit findings, risks and detailed recommendations to the Management.
Education
• Bachelor of Commerce (Accounts & Finance)
M. S. University, Baroda
• Master of Business Administration (Finance)
ICFAI, Baroda
Computer Proficiency
• SAP FICO Module
• Tally ERP 9.0
• BOSS
• MS Office and MS Outlook
• Highly adaptive to work on custom made ERP software.
References
• Available upon request.