Summary
Overview
Work History
Education
Skills
Timeline
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MUKESH JOSHI

North York,ON

Summary

Well-qualified accounts payable offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and also some receivable. Experience on Visual Software, Oracle and Dims for accounting and also have knowledge on Quickbooks.

Overview

7
7
years of professional experience

Work History

Accounts Payable Analyst

Staples
Richmond Hill, ON
02.2024 - Current
  • Reviewed invoices for accuracy and completeness prior to payment processing.
  • Processed high volume of vendor invoices and payments in a timely manner.
  • Researched, resolved and responded to inquiries from vendors regarding payments.
  • Developed and maintained relationships with vendors by providing prompt resolution of invoice issues.
  • Assisted with month-end closing activities such as preparing journal entries, reconciliations and accruals.
  • Collaborated with other departments such as Purchasing and Receiving in resolving invoice discrepancies.

ACCOUNTS PAYABLE

LOUISVILLE LADDER CORP
Aurora
07.2021 - 02.2024
  • Prepared vendor invoices and processed incoming payments
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable
  • Maintained good working relationships with vendors and resolved disputes
  • Reconciled processed work by verifying entries and comparing system reports to balance numbers
  • Supported management by processing invoices and documents with consistent on-time delivery
  • Using the software Visual, and also have knowledge on Quickbooks.

Concierge

AMICA LITTLE LAKE
Barrie
01.2020 - 05.2021
  • Maintained front desk's concierge book to provide visitors with access to relevant local information
  • Remedied issues quickly and effectively through active listening, conflict resolution and dynamic communication skills
  • Performed duties in accordance with applicable standards, policies and regulatory guidelines to promote safe working environment
  • Actively listened to residents, handled concerns quickly and escalated major issues to supervisor.

Customer Service Manager

WALMART
Calgary
03.2018 - 11.2019
  • Reviewing reports to determine the level of customer satisfaction
  • Dealing with customers who filed complaints and helping them resolve their issues
  • Ensuring a good level of training for other associates and updating them on procedures
  • Worked closely with department manager to solve problems and handle customer concerns.

Accounting Associate

JASMINE PAINTS
CHITWAN, NEPAL
12.2016 - 08.2017
  • Investigated daily variances and corrected errors to resolve discrepancies
  • Contacted customers to immediately find resolutions for escalated issues
  • Assessed data and information to verify entry, calculation and billing code accuracy
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.

Education

DIPLOMA - BUSINESS-ACCOUNTING

GEORGIAN COLLEGE
05.2021

DIPLOMA - COMPUTER APPLICATIONS

HIMALAYAN COLLEGE
06.2017

High School Diploma -

AROMA SECONDARY SCHOOL
07.2016

Skills

  • Accounts Payable and Accounts Receivable
  • Validation of Discrepancies
  • Generally Accepted Accounting Principles
  • Transaction Verification
  • Risk Management

Timeline

Accounts Payable Analyst

Staples
02.2024 - Current

ACCOUNTS PAYABLE

LOUISVILLE LADDER CORP
07.2021 - 02.2024

Concierge

AMICA LITTLE LAKE
01.2020 - 05.2021

Customer Service Manager

WALMART
03.2018 - 11.2019

Accounting Associate

JASMINE PAINTS
12.2016 - 08.2017

DIPLOMA - BUSINESS-ACCOUNTING

GEORGIAN COLLEGE

DIPLOMA - COMPUTER APPLICATIONS

HIMALAYAN COLLEGE

High School Diploma -

AROMA SECONDARY SCHOOL

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