Kirtikumar Patel

I review payroll and accounting work, handle year-end processes, and manage EHT, WCB, and WSIB quarterly and yearly processes. Additionally, I utilize QuickBooks Online (QBO) with Pro-advisor certification and manage GTS/HST quarterly returns

I handle all payroll-related tasks using platforms such as Pay Works, Wage Point, ADP, and Payzaar. This includes responding to client inquiries about payroll, generating payroll reports like invoices, paystubs, and general ledgers for accounting entries. I also manage the entry of new hires into the payroll system and generate Records of Employment (ROE) for terminated employees. Additionally, I have expertise in handling EHT and WSIB processes to ensure compliance and smooth operations.

• I manage various accounting tasks using QuickBooks Desktop, ensuring efficient and accurate financial tracking. This includes creating and entering sales invoices and subcontractor bills in QuickBooks. I handle payroll on a weekly and bi-weekly basis for employees, ensuring all payroll requirements are met. To maintain cash flow, I send weekly payment reminders for Accounts Receivable (A/R) and make timely payments for Accounts Payable (A/P) before their due dates. I also complete bank and credit card reconciliations regularly to ensure the accuracy of financial statements.

I worked at Bend All Automotive as a machine operator and backup team leader. In my role as backup team leader, I managed the production schedule and allocated work. I also ensured that materials were prepared for timely dispatch and organized the raw materials needed for production

Job Profile:- • • Manage All Accounts books • Manage all journal entry • Prepare students fee schedule • Bank Reconciliation, • Annual auditing & Finalization and making Balance Sheet

Job Profile:- • • Manage Sales Book and Invoice • Handling clients of Local and International for Purchase Machine Parts and Raw Material • Making Import Payment and Receiving Export Payment and Making Statement (Excel Sheet) • Prepare Import Document for Payment • Doing Journal Entry in ERP and Tally Software • Making Debtor (Payable) and Creditor (Receivable) Monthly report • Making Online payment throw bank website to Debtor (Payable) • Handling spare store and maintain inventory. Issue store item and also make order to customer as per required • Annual auditing & Clear and Correction of Entry in Tally

Job Profile:- • • Manage All Accounts books • Manage all journal entry • Making Debtor (Payable) and Creditor (Receivable) Monthly report • Making payment to Debtor (payable) and collect payment from Creditor and also send reminder letter for payment • Bank Reconciliation, • Annual Finalization and making Balance Sheet

Job Profile:- • • Manage Sales Book and Purchase Book (FAS Software) • Manage Excise Book (By Hand writing) • Doing Journal Entry in ERP (FAS Software) • Making Debtor (Payable) and Creditor (Receivable) Monthly report in Excel Sheet • Writing Cheque to vendor