Nanda Siva Resume 1

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<p>February 1, 2016</p> <p>Nanda Siva</p> <p>1, Mary Pearson Drive, Markham, ON, L3S 2Z6Cell: 416-312-0298, email: HIGHLIGHTS OF QUALIFICATIONS</p> <p> 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</p> <p> Excellent analytical, problem solving skills, verbal and written communication skills, interpersonal, organizational skills, detailed oriented, research and investigative skills</p> <p> Experience working in both private and public companies and public accounting </p> <p> firms</p> <p> Intermediate level Microsoft Excel skills</p> <p> Sound knowledge of accounting and auditing principles to review and analyze financial and non-financial information provided by taxpayers</p> <p> EMPLOYMENT HISTORY InnVest REIT (InnVest Real Estate Investment Trust)(contract with Procount Staffing) Accounts payable Administrator and Accounts Payable clerk</p> <p>December 2015 February 2016 Review and update POs to include coding and entity confirmation</p> <p> Review and match supplier invoices received against POs and payment in accordance with processes</p> <p> Prepare packages for signoff by Management</p> <p> Prepare reporting and cash flows on capital projects for InnVest and their partners</p> <p> Tracking, reconciliation and reporting of hotel capital expenditures</p> <p> Investigate project variances and submit variance reports to management. Develop and maintain accounting policies and procedures and ensure compliance with InnVests internal control policies Compile information for internal and external auditors, as required Coding, 2 way matching and batching of invoices</p> <p> Entering and validating invoices in Oracle 11i and Fusion Production</p> <p> Processing cheque payments, EFT payments and Wire Transfers</p> <p> Obtaining approvals from senior accounting officers based on spending limitsMCCOR Management Inc. (contract with Staffworks Inc.) Accounts Receivable/Accounts Payable Associate</p> <p>August 2015 October 2015 Completed full cycle A/R and A/P duties</p> <p> Prepared and processed journal entries related to payables, receivables, amortization, and accruals accounts </p> <p> Performed A/R account reconciliations Prepared bank reconciliations</p> <p> Pay-roll reconciliation and monthly remittances </p> <p> Prepared year-end financial statements for real estate projects Enbridge Pipelines Inc. (contract with David Aplin)Accounts Payable Processor</p> <p>November 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.</p> <p> Applied the General Authorities and Spending Limits (ASL) policy to ensure proper authorization of out flow of funds from the companies.</p> <p> 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)</p> <p> Accounts Payable Analyst</p> <p>April 2013 September 2013 Processed and entered all invoices in Solomon accounting system</p> <p> Managed the full accounts payable cycle and corporate credit card process</p> <p> Assisted with month end reconciliations</p> <p> Complied with control processes for all payment types</p> <p> Prepared bank reconciliations</p> <p>Deloitte Canada</p> <p>Junior Accountant</p> <p>January 2012 February 2013</p> <p> Prepared financial statements as per Canadian GAAP</p> <p> Performed general ledger account reconciliations</p> <p> Assisted in performing bank reconciliations</p> <p> Prepared journal entries, adjusting entries and accrual entries</p> <p> Assisted the senior accountants in preparing T2 returns and various schedules for both large and medium-size businesses</p> <p>Accounts Payable Clerk</p> <p>(Accountemps- Temporary Staffing: Temporary Assignments with Canadian Medical Network, Direct Energy, and Artisan Complete)</p> <p>January 2010- December 2011 Used Microsoft Dynamics Ax to enter accounts payable invoices, payment journals, and posting journals</p> <p> Used Microsoft Excel to update bank account information and liability reports</p> <p> Used SAP to enter accounts receivable deposits</p> <p> Prepared cheque requisitions, expense reports and payroll expense reports</p> <p> Performed weekly cheque runs on outstanding invoices</p> <p> Matched accounts payable invoices with purchase orders and packing slips Kanish and Partners (Chartered Accountants)</p> <p> Junior Accountant/Auditor</p> <p> January 2008-December 2008</p> <p> E-filed personal tax returns for various clients</p> <p> Prepared correspondence letters and invoices, expense reports and GST returns for clients</p> <p> Performed review engagements and compilation engagements for small businesses </p> <p> Assisted in preparation of financial statements.</p> <p> Assisted the small and medium sized clients in their preparation of monthly payroll, payroll deduction reconciliations </p> <p> Ministry of Finance- Client Accounts and Services Branch Jr. Corporate Tax Screener </p> <p> 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.</p> <p> Taxpayer correspondence to obtain clarification and supporting documentation where required and advised taxpayers of apparent omissions or miscalculations </p> <p> 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</p> <p>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</p> <p> Business Administrative Degree (B.Com) 1998 - 2003 </p> <p> University of Windsor, Windsor, ON</p> <p> REFERENCES </p> <p> Available upon request</p>