Arjunsinh Jadeja Contact

Arjunsinh Jadeja Accounting & Bookkeeping Professional, Financial Operations Specialist

Calgary, AB, Canada

Accounting professional based in Calgary, Alberta, with 9 years of progressive experience in accounting, bookkeeping and financial operations. Proficient in QuickBooks, Xero, Sage 50, SAP, Tally ERP and Microsoft Excel.

Or call +1 (587) 700-3715

Portrait of Arjunsinh Jadeja

Executive impact scorecard

Key achievements from 9 years of accounting and financial operations experience. Each one traces to the role that produced it.

Software, competencies and skills

The accounting software and ERP systems behind 9 years of bookkeeping and financial operations, and the work done in them.

Accounting software and ERP

System Type Certification
QuickBooks Accounting software Level 2 (Canada) and Payroll certified
Xero Accounting software Certified Specialist, Level 3
Sage 50 Accounting software
SAP ERP
Tally ERP ERP
Microsoft Excel Spreadsheets (advanced)

Core competencies

  • Full-Cycle Accounting
  • General Ledger Management
  • Accounts Payable (AP) & Accounts Receivable (AR)
  • Journal Entries & Adjustments
  • Month-End / Year-End Closing
  • Bank & Balance Sheet Reconciliations
  • Financial Reporting & Analysis
  • Budgeting & Forecasting
  • Cash Flow Management
  • Variance Analysis
  • Inventory Accounting
  • Multi-Currency Transactions
  • Audit Preparation & Support
  • Payroll Processing & Administration
  • Fixed Asset Accounting
  • Depreciation & Amortization
  • Financial Data Management

Professional skills

  • Analytical & Critical Thinking
  • Problem-Solving
  • Root Cause Analysis
  • Attention to Detail
  • Time Management
  • Organizational Skills
  • Workload Prioritization
  • Multitasking
  • Cross-Functional Coordination
  • Written & Verbal Communication
  • Vendor Relationship Management
  • Stakeholder Management
  • Confidential Information Handling
  • Adaptability
  • Process Improvement
  • Continuous Learning
  • Accountability

Career timeline

Two roles at one company, from office administration to full-cycle accounting and bookkeeping.

Jan 2022 to Aug 2026

Accountant / Bookkeeper

Opera Pharma (K) Limited

  • Processed an average of 250 supplier invoices per month, ensuring accurate coding, supporting documentation and timely payments.
  • Completed 10 monthly bank reconciliations across operating, payroll and multi-currency accounts, investigating discrepancies and maintaining accurate balances.
  • Coordinated 4 weekly supplier payment runs, ensuring compliance with approval procedures and payment deadlines.
  • Prepared reconciliations, journal entries and accounting schedules, completing assigned month-end activities within 3 working days.
  • Improved monthly management reporting efficiency by 50%, reducing preparation time from approximately 2 working days to 1.
  • Contributed to a 15% reduction in operating costs through expense analysis, budget monitoring and identification of cost-saving opportunities.
  • Reconciled daily sales and payment transactions across 3 operational business units, monitored inventory movements and contributed to a 50% reduction in stock discrepancies.
  • Maintained 250+ active customer and supplier records, ensuring accurate and up-to-date financial information.

Sep 2017 to Dec 2021

Office Administrator

Opera Pharma (K) Limited

  • Supported daily business operations by maintaining financial records, processing documentation and coordinating administrative activities across departments.
  • Assisted with supplier invoice verification, customer billing documentation and payment tracking, supporting accurate AP and AR records.
  • Maintained and updated customer and supplier information, supporting accurate records and efficient transaction processing.
  • Monitored stock records, documented inventory movements and coordinated with operational teams to investigate stock discrepancies.
  • Organized invoices, receipts, purchase records and payment documentation, improving document accessibility and supporting audit preparation.
  • Assisted with expense tracking, payment documentation and bank reconciliation support to maintain reliable financial records.

Education and credentials

Date Qualification Issued by
Nov 2026 Xero badge: Xero Certified Specialist, Level 3 Xero Certified Specialist, Level 3 Valid through Nov 2027 View certificate (PDF), Xero Certified Specialist, Level 3 Xero
Jun 2026 Intuit badge: QuickBooks Online Payroll Certification QuickBooks Online Payroll Certification View certificate (PDF), QuickBooks Online Payroll Certification Intuit
Jun 2026 Intuit badge: QuickBooks Certification Level 2 (Canada) QuickBooks Certification Level 2 (Canada) View certificate (PDF), QuickBooks Certification Level 2 (Canada) Intuit
Oct 2024 World Education Services badge: Verified International Academic Qualifications (Bachelor of Commerce) Verified International Academic Qualifications (Bachelor of Commerce) Verify on Credly World Education Services
2016 Bachelor of Commerce (Business Administration) Sunrise University, Alwar, Rajasthan

Contact Arjunsinh

Open to accounting, bookkeeping and finance roles in Calgary and across Canada.

Roles I'm open to

  • Accountant
  • Bookkeeper
  • Full-Cycle Bookkeeper
  • Full-Cycle Accountant
  • Accounting Clerk
  • Accounting Technician
  • Accounting Assistant
  • Accounting Specialist
  • Junior Accountant
  • Intermediate Accountant
  • Financial Accountant
  • Accounts Payable Specialist
  • Accounts Receivable Specialist
  • Payroll Administrator
  • Finance Administrator
Email
ajadeja5@gmail.com
Phone
+1 (587) 700-3715
LinkedIn
linkedin.com/in/arjunsinh-jadeja
Resume
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