OBJECTIVE:  To secure a position in office environment, to effectively utilize analytical, organizing, & multi-tasking skills and expertise



·         Result oriented professional associate with 5+ years of experience in administrative operations with excellent communication skills

·         Exceptional prioritization, planning and time management skills through a variety of approaches in decision making with the ability to work well under pressure and meet tight deadlines

·         Superior organizational skills developed through analyzing and designing structures and processes

·         Outstanding analytical and interpersonal skills with ability to take ownership and resolve complex issues

·         Self- starter with great team player attitude who can work ethic by being respectful and helpful





Medical Office Assistant

Rowntree Walk-in clinic, Etobicoke                                                                                                         2010 (3 months)

·         Made up charts for new patients, updated, retrieved, filed, and organized patients medical charts and records

·         Scheduled, maintained follow-up calls to patients for examination and treatments

·         Maintained supplies and equipment including keeping the area and examination room clean and sterilized

·         Performed various administrative functions, such as, but not limited to, faxing, scanning, photocopying

·         Sorted and distributed mail

·         Supported the team with other administrative tasks as assigned





Pricing/Category Analyst                                                                                                    February 2018_May 2018

Sobeys Corporate Office, Mississauga, Ontario


·         Analyzed pricing audit reports using SAP system

·         Performed weekly flyers analysis, promotions and coupons activations ensuring no signage error issue

·         Managed proofs and edits of the flyer to ensure accuracy and if any adjustments as required

·         Prepared validation reports for flyer, WHS and DSD in Excel using VLOOKUP and other formulas; Ensured all data is maintained accurately across the management team on shared services

·         Performed article resolution and  sent articles requiring a condition record to be ended to IT

·         Communicated with category managers for any impact to retail or tags; Ensured corrections are made and stores are provided updates in a timely manner


Cash Application Clerk                                                                                                     August 2017_February 2018

Construction Distribution and Supply Company Inc., North York, Ontario


·         Performed cash application duties using ERP system

·         Daily posting of all cash, debit, credit, EFTs receipts received from all local stores

·         Balanced and validated cash account at daily basis to ensure all posting are correctly entered

·         Bank Reconciliation

·         Investigated any discrepancies & refers remittances to credit analyst for additional action

Accounts Payable                                                                                                                    March 2017_May 2017

ShawCor Ltd, Toronto, Ontario


·         Performed full accounts payable cycle duties using ERP system

·         Matched, batched, and coded invoices from local and overseas suppliers handling high volume of workload where accuracy is extremely important

·         Processed payments in form of cheques, ACH, EFTs, & Wire transfers for local and international suppliers

·         Reconciled “daily shipped but not invoiced” report and accrual report; Assisted in month end closing


AP & Payroll Clerk                                                                                                          April 2016_December 2016

JMCC Ltd, Toronto, Ontario


·         Payroll and accounts payable duties performed using Simply Sage Accounting software

·         Processed and printed bi-weekly payroll checks from ADP @ work report for employees

·         Provided full AP cycle for vendor invoices and payments

·         Managed tracking of all petty cash expenses

·         Bank & visa reconciliation at monthly basis



Assistant Property Administrator                                                                                 November 2015_April 2016

DMS Property Management, North York Ontario


·         Performed role duties using Yardi system

·         Collected, Counted currency, coins and checks received by hand from tenants and prepare them for deposit or shipment

·         Operated interac cash register to process debit card payments from tenants

·         Posted all receipts in Yardi system; Ensured receipts are in balance

·         Managed monthly rent roll, prepared N1’s and/or N4’s

·         Sent arrears letters and notices to tenants

·         Handled all telephone and walk-in inquiries, complaints and concerns from residents professionally and courteously


Accounts Receivable                                                                                                               March 2015_June 2015

Corwin Distribution, Vaughan, Ontario


·         Performed full accounts receivable cycle using Business Vision accounting software

·         Posted customer payments received in cash, checks, EFTs, debit and credit cards

·         Contacted customers via phone/email for outstanding balances, partial payments, and short payments

·         Prepared daily bank deposits and deposited them at bank over the counter


Bookkeeper                                                                                                                                               2010 – 2014

Home Plus Express Inc., Mississauga, Ontario

·         Performed full bookkeeping duties in QuickBooks software

·         Successfully set up QuickBooks from scratch and run general office tasks smoothly

·         Managed AP, AR, Payroll, Bank, and visa reconciliations

·         Managed logistic logbooks for sub- contractors ensuring the load for each delivery is recorded correctly




Bachelor’s Degree of Commerce (B.Com), India

Diploma in Accounting, Toronto, ON

Diploma in Medical Office Administration (MOA), Toronto, ON