- I am in the same exact scenario for the past 9 years... before that I am an accountant covering the role of accounting technicians and at present I am back to being a self-employeed bookkeeper/accounting technician. I am more incline to choose 1311 NOC. Any opinion is highly appreciated.Hi All,
I'm a Tax Consultant (or tax analyst) at a firm and I file & prepare for Partnership & Corporate taxes for US-Based Clients (Form 1065 and 1120 to be precise) - from Nov 2016 to date - almost 2 years.
My duties include - preparing Federal, State & City Taxes for US Partnerships and US Corporations . Along with their Tax calculations based on Audit reports. I prepare these and the returns with Internal Revenue Service(or code) compliance.
I also review/supervise this work of my junior staff for some clients and some i prepare myself.
This is a brief job role & duties.
Note: I do not have any professional certification like a CA or CPA but i do have an accounting college degree.
Will I fall under 1311 or 1111 category or any other category?
i think so but to get higher points, the job must be in the past 10 yearsCan you use NOC 1311 even though you did the job some years ago ???
Please reply
Hey, did you get through? did 1311 work??I put 1311 and submitted it ....waiting for PR result now (take up to 6 months)
As far as I studied for 1311 Bachelors is fine with a diploma courseI am holding a bachelor degree in accounting recognized by WES, and my current job duties are very similar to 1311 Accounting technicians and bookkeepers job. However, this job requires the completion of a college program in accounting or a professional accounting program. Can anyone tell me whether my degree is included under this category?
Depends your responsibilities/duties. You can't use 1431 for normal express entry, it's c classHi,
I am working as a bookkeeper under an accounting firm in BC and working in McDonald's too. I did post graduate business diploma of 2 yrs and i want to apply for PNP. Is it a good option to apply for PNP under a CPA or I should go for a PNP as a crew member in McDonald's... .
Consider that I am BACHELOR of COMMERCE from my country and do not have any other degree..
Which one is good for my application?
Hi Farry,Hi All,
Can someone help me in getting me identified the correct NOC code against following job description as I am confused if it falls under 1431 or 1111? (as seems like accounting receivable/payable clerk)
I am a general accountant responsible to look into payment and receipts of customers and suppliers.
I have done MBA in Finance from a reputed university but does not have professional accounting certification.
Main duties,
I shall appreciate if somebody can share the list of documents and its format that needs to be arranged from company for Canadian Immigration like (Reference letter, offer letter or experience letter)
- · Correspondence with supplier on email and call.
- · Receive vendor statement of accounts via email, process payment as per Foreign Exchange Circular of State Bank.
- · Coordinate with operation department in case of non, over and under recordings of invoices and for any ambiguity.
- · Reconcile vendor statement of account with system balances.
- · Collect supplier invoice, House & Master Bill of Lading from Air/Ocean department.
- · Verify genuineness and charges on invoice with reference to system record and balance.
- · Prepare M-Form, Annexure and Bank payment voucher by offsetting all paid invoices.
- · Responsible to get all prepared docs signed by HOD and Senior Management.
- · Ensure to check all documents prior submitting request to bank.
- · Follow up with bank for swift copy, deliver and acknowledgement of receipt fromcustomer.
- · Monitor and supervise all payment cheques against invoices received from supplierslocally.
- · Monitor and control vendor aging as per direction of departmental head.
- · Retain and maintain records digitally and manually and keep its folder on network drive for easy access.
- · Able to work in all areas of accounts payable and respond to changes as dictated.
- · To respond on queries of creditors related to statement of accounts andinvoices.
- · Review payment sheet with supervisor once a week to avoid skipping of any forwarder payment.
- · Responsible to maintain petty cash by recording expenses, verifying documentation and disbursement.
- · Available to perform any other assignment as may reasonably be requested by the management.
Kindly if somebody shed some light on my post and reply me at the earliest so that I can arrange it.
Thanks!
What happened then? Did you get PR?I put 1311 and submitted it ....waiting for PR result now (take up to 6 months)
