Nanda Siva 1, Mary Pearson Drive, Markham, ON, L3S 2Z6Cell: 416-312-0298, email: nanda_siva@hotmail.com

HIGHLIGHTS OF QUALIFICATIONS Experience in Great Plains Dynamics, Microsoft Office, Simply Accounting,

SAP, Caseware, Microsoft Dynamics Ax, Accpac 5.5, Cantax, Solomon, Oracle 11i,Oracle 12 and Yardi

Excellent analytical, problem solving skills, verbal and written communication skills, interpersonal, organizational skills, detailed oriented, research and investigative skills

Experience working in both private and public companies and public accounting

firms Intermediate level Microsoft Excel skills Sound knowledge of accounting and auditing principles to review and analyze

financial and non-financial information provided by taxpayers

EMPLOYMENT HISTORY

InnVest REIT (InnVest Real Estate Investment Trust)(contract with Procount Staffing) Accounts payable Administrator and Accounts Payable clerkDecember 2015 – February 2016

Review and update POs to include coding and entity confirmation Review and match supplier invoices received against POs and payment in

accordance with processes

Prepare packages for signoff by Management

Prepare reporting and cash flows on capital projects for InnVest and their partners

Tracking, reconciliation and reporting of hotel capital expenditures

Investigate project variances and submit variance reports to management. Develop and maintain accounting policies and procedures and ensure compliance with InnVest’s internal control policies

Compile information for internal and external auditors, as required

Coding, 2 way matching and batching of invoices

Entering and validating invoices in Oracle 11i and Fusion Production

Processing cheque payments, EFT payments and Wire Transfers

Obtaining approvals from senior accounting officers based on spending limits

MCCOR Management Inc. (contract with Staffworks Inc.) Accounts Receivable/Accounts Payable AssociateAugust 2015 – October 2015

Completed full cycle A/R and A/P duties Prepared and processed journal entries related to payables, receivables,

amortization, and accruals accounts Performed A/R account reconciliations Prepared bank reconciliations Pay-roll reconciliation and monthly remittances Prepared year-end financial statements for real estate projects

Enbridge Pipelines Inc. (contract with David Aplin)Accounts Payable ProcessorNovember 2014 – June 2015

Processed invoices, cheque requisitions, wire transfers and payment files in a timely accurate manner ensuring all established accounts payable processing procedures are executed.

Applied the General Authorities and Spending Limits (ASL) policy to ensure proper authorization of out flow of funds from the companies.

Understood and applied appropriately commodity tax rules this also includes raising and following up to resolution any issues or concerns.

Rogers Media (Contract with Accounting Advantage in Toronto) Accounts Payable Analyst

April 2013 – September 2013

Processed and entered all invoices in Solomon accounting system Managed the full accounts payable cycle and corporate credit card process Assisted with month end reconciliations Complied with control processes for all payment types Prepared bank reconciliations

Deloitte CanadaJunior AccountantJanuary 2012 –February 2013

Prepared financial statements as per Canadian GAAP Performed general ledger account reconciliations Assisted in performing bank reconciliations Prepared journal entries, adjusting entries and accrual entries Assisted the senior accountants in preparing T2 returns and various

schedules for both large and medium-size businesses

Accounts Payable Clerk(Accountemps- Temporary Staffing: Temporary Assignments with Canadian Medical Network, Direct Energy, and Artisan Complete)January 2010- December 2011

Used Microsoft Dynamics Ax to enter accounts payable invoices, payment journals, and posting journals

Used Microsoft Excel to update bank account information and liability reports Used SAP to enter accounts receivable deposits Prepared cheque requisitions, expense reports and payroll expense reports Performed weekly cheque runs on outstanding invoices Matched accounts payable invoices with purchase orders and packing slips

Kanish and Partners (Chartered Accountants) Junior Accountant/Auditor January 2008-December 2008

E-filed personal tax returns for various clients Prepared correspondence letters and invoices, expense reports and GST

returns for clients Performed review engagements and compilation engagements for small

businesses Assisted in preparation of financial statements. Assisted the small and medium sized clients in their preparation of monthly

payroll, payroll deduction reconciliations Ministry of Finance- Client Accounts and Services Branch Jr. Corporate Tax Screener May 2006- November 2007

Reviewed and assessed Corporation tax estimates by performing examination of taxpayers’ files including tax returns financial statements related schedules correspondence and previous audit working papers.

Taxpayer correspondence to obtain clarification and supporting documentation where required and advised taxpayers’ of apparent omissions or miscalculations

Identified files with issues and referred to Field audit answer tax payer enquiries relating the tax filing issues.

Researched tax issues and prepare reports to senior screeners for audit referrals

Used an integrated tax accounting system (ITAS) to screen returns, made adjustments to total tax payable and selected the appropriate assessment messages

EDUCATION

Enrolled in the CGA (Certified General Accountants) Program –Level 5: 2008-2015

CPA Module 1 Accounting Diploma 2004 – 2009 Centennial College: Progress Campus,

Scarborough, ON Business Administrative Degree (B.Com) 1998 - 2003

University of Windsor, Windsor, ON

REFERENCES Available upon request