KRISHNA KHANDELWAL

• Performed full-cycle accounting using Sage 50
• Prepared journal entries, accruals, and reconciliations
• Managed high-volume AP/AR transactions (150-250 invoices weekly)
• Conducted bank, credit card, and GL reconciliations
• Supported month-end close and financial reporting
• Managed AP cycle: invoice processing, vendor reconciliation, payments
• Managed AR cycle: invoicing, collections, and aging reports

• Supported retail and commercial banking operations
• Performed account reconciliations and transaction monitoring
• Assisted with AML compliance and fraud detection
• Processed SWIFT payments and settlement transactions
• Generated reports on account activity and transaction volumes
• Ensured compliance with banking regulations and internal controls

Western Stevedoring - Vancouver, BC

• Processed 150-250 invoices weekly with high accuracy
• Performed 3-way matching (PO, invoice, receipt)
• Reconciled vendor statements and AP accounts
• Maintained purchase orders and vendor records
• Assisted with month-end close and reporting
• Used Sage 300 and Excel for financial tracking

• Prepared financial statements and management reports
• Maintained general ledger and performed reconciliations
• Supported audit processes, review engagements, and compilations
• Ensured compliance with accounting standards and internal controls
• Performed bookkeeping and financial data analysis
• Identified discrepancies and improved accounting processes