Accountant

Pentax Ricoh Imaging Canada Inc.

April 2005 to March 9999

·         Looking after all the matters regarding A/R.

·         Manage general ledger of inter companies and prepare reconciliations of inter company balances on monthly basis.

·         Reconciliations, journal entries, accruals, prepaid and adjustments

·         Responsible for preparation and timely submission of GST/HST returns and other governmental tax filings, GST Reasonability Statement for annual audit.

·         Preparation of Bank Reconciliation, Cash Flow and Divisional Analysis for the month.

·         Management of Inventory Accounting and Inventory Reserve.

·         Analysis of actual results with the budget and reconciliation of the variances.

·         Preparation of internal P & L statements and analysis of P & L and Balance Sheet accounts.
·         Assist in quarterly forecasts and budgets.
·         Maintain and reconcile fixed asset continuity schedule.
·         Prepare monthly depreciation expense for general ledge.
·         Prepare financial statements, schedules and analysis on the financials.
·         Reporting to GHQ in Japan on monthly basis.
·         Ad-hoc reporting as needed (trend analysis, budget variance and expense review.
·         Help Corporation Tax Firm in filing the Corporation Income Tax return.

MBA (Finance)

April 1994 to June 1996

Career Goals

To obtain an upper middle level
accounting and administrative position
that includes an opportunity to
utilize my current accounting and
administrative expertise and
experience.

Industries of interest

Banking / Finance

Areas of interest

Administration, Finances, Acountancy, Banking Health / Pharmacy Retail / Shops / Stores

Availability to travel and work outside the city

Yes

Interests and hobbies

Chess
Stamps collection