Summary
Overview
Work History
Education
Skills
Certification
Languages
Additional Information
Timeline
Generic
MANDEEP KAUR

MANDEEP KAUR

VIADANA

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Accountant

VISITEL SRL
07.2022 - 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.
  • Prepared and filed tax forms to meet needs of customers.
  • 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.
  • Cooperated with senior leaders to create operating budgets and initiate financial planning.
  • Maintained integrity of general ledger and chart of accounts.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Provided journal entries and performed accounting on accrual basis.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
  • Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.

Accounting Clerk

TIME SPA
03.2022 - 03.2022
  • Smart working
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Input high volume of monthly invoices with consistent accuracy.

Accounting Clerk

Archimede spa
02.2022 - 02.2022
  • Smart working
  • GENERAL LEDGER
  • Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.

Accountant

GHIO MARCO
10.2019 - 03.2020
  • Addressed problems with accounting, billing, and service delivery to maintain and enhance client satisfaction.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • 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.
  • Prepared and filed tax forms to meet needs of customers.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

Apprentice Accountant

Amadasi rag
09.2018 - 12.2018
  • Worked under guidance of experienced professionals to learn trade best practices and techniques.
  • 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.

Accounting Assistant

UNITI PER VOI
10.2016 - 09.2018
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Maintained accurate and complete documentation to facilitate accounting and filing functions.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Used accounting software to prepare weekly and monthly financial reports.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Completed payroll functions to facilitate accurate and prompt staff payments.
  • Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
  • Assisted management with annual expense plans to strategically track income or revenue.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Matched purchase orders with invoices and recorded necessary information.

Assistant Social Worker

COMUNE DI VIADANA, VIADANA
06.2018 - 07.2018
  • Ufficio servizi sociali team work
  • Managed time efficiently in order to complete all tasks within deadlines
  • Developed manual providing information on community resources across county available to families and children

Accounting Intern

LIGNA SOC. COOP
06.2013 - 09.2016
  • Prepared monthly closings by creating journal entries and reconciling accounts.
  • Reviewed and paid vendor invoices monthly.
  • Compiled monthly journal entries into general ledger system.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Completed balance sheet reconciliations and profit and loss statements with high accuracy.
  • Communicated with suppliers to reconcile invoice payments.
  • Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
  • Completed financial reports, providing insight into performance, operations and cash flow.
  • Reconciled company accounts for credit cards, employee expenses, and commissions.
  • Processed payroll by validating work hours and attendance of employees.

Education

BBA - Economics And Management

UNIVERSITY OF PARMA
PARMA
12.2023

High School Diploma -

ITC VIADANA
VIADANA
06.2019

Skills

  • Problem-Solving
  • MS Office
  • Teambuilding
  • Dependable and Responsible
  • Organization and Time Management
  • Multitasking Abilities
  • Flexible and Adaptable
  • Account Reconciliation

Certification

  • Certified in financial accounting from Rimini


Languages

Italian
Bilingual or Proficient (C2)
English
Upper intermediate (B2)
Hindi
Advanced (C1)

Additional Information

driving licence B

b2 english certificate from Cambridge institute

Timeline

Accountant

VISITEL SRL
07.2022 - Current

Accounting Clerk

TIME SPA
03.2022 - 03.2022

Accounting Clerk

Archimede spa
02.2022 - 02.2022

Accountant

GHIO MARCO
10.2019 - 03.2020

Apprentice Accountant

Amadasi rag
09.2018 - 12.2018

Assistant Social Worker

COMUNE DI VIADANA, VIADANA
06.2018 - 07.2018

Accounting Assistant

UNITI PER VOI
10.2016 - 09.2018

Accounting Intern

LIGNA SOC. COOP
06.2013 - 09.2016

BBA - Economics And Management

UNIVERSITY OF PARMA

High School Diploma -

ITC VIADANA

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