Dhruwa Upadhyay
Toronto,ON
Summary
Professional in finance with experience in managing accounts and ensuring timely payments. Skilled in invoice processing, vendor management, and reconciliation. Strong focus on teamwork, flexibility, and achieving results in dynamic environment. Known for reliability and effective problem-solving in fast-paced settings.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Accounts Payable Coordinator
Zoran Properties Inc.
05.2024 - Current
- Processed invoices according to standard operating procedures, ensuring accuracy and timely completion within established turnaround times.
- Responded to inquiries from various programs, offering support and resolving issues related to invoice discrepancies.
- Managed scanning, saving, and retrieval of invoices and supporting documents to ensure seamless access and storage.
- Provided backup support for Accounts Payable team members, maintaining smooth operations during absences or high-volume periods.
- Ensured that all payments were supported and approved according to the organization's payment policies and procedures.
- Assisted with the weekly payment run process, ensuring all transactions were processed accurately and on time.
- Contributed to internal and external audit preparations, ensuring compliance with regulatory requirements and policies.
- Supported team collaboration in a diverse work environment, consistently promoting teamwork and an inclusive workplace culture.
Accountant
Musa Suleman Accounting
04.2022 - 05.2024
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Balanced accounts associated with the accounts payable process.
Research Analyst Intern
CAMH - College Street Site
05.2023 - 08.2023
- Completed research, compiled data, and assisted in timely reporting.
- Collaborated with team members for successful completion of research projects on time and within budget.
- Completed research, compiled data, updated spreadsheets, and produced timely reports.
- Conducted literature reviews to identify relevant research articles and support project objectives.
- Attended meetings and presentations to learn project details.
Education
Post-Graduate Certificate - Research Analyst
Humber Institute of Technology And Advanced Learning
Toronto, None08-2023
Post-Graduate Certificate - Project Management
Humber Institute of Technology And Advanced Learning
Toronto, None04-2022
Bachelor of Science - Electronics And Communications Engineering
Gujarat Technological University
Gujarat, India04-2020
Skills
- Accounts payable software ( experience with Yardi, Quickbooks)
- Bank reconciliation
- Financial management
- Invoice processing
- Time management
- Problem identification
- Analytical thinking
Languages
English
Full Professional
French
Limited Working
Hindi
Native or Bilingual
Certification
- Excel advance level full course.
- Implement & manage accounts payable and expenses.
- Cash flow management.
- Mastering quickbooks online.
Timeline
Accounts Payable Coordinator
Zoran Properties Inc.
05.2024 - Current
Research Analyst Intern
CAMH - College Street Site
05.2023 - 08.2023
Accountant
Musa Suleman Accounting
04.2022 - 05.2024
Post-Graduate Certificate - Research Analyst
Humber Institute of Technology And Advanced Learning
Post-Graduate Certificate - Project Management
Humber Institute of Technology And Advanced Learning
Bachelor of Science - Electronics And Communications Engineering
Gujarat Technological University
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