Sanchit Joshi
Kelowna,BC
Summary
Energetic and detail-oriented accounting professional with a Bachelor of Commerce and a Post Graduate Diploma in Accounting, backed by several years of experience in corporate accounting, accounts payable, reconciliations, tax preparation, and audit support. Skilled at managing the full financial cycle, ensuring accuracy and compliance, and fostering strong relationships with internal and external stakeholders. Proficient with SAP, Great Plains, and advanced Excel, with a proven ability to meet deadlines, support audits, and contribute to process improvements. Actively pursuing the CPA designation.
Overview
10
10
years of professional experience
Work History
Accounting Clerk IV
Prestige Hotels and Resorts
Kelowna, British Columbia
05.2024 - 08.2025
- Executed the monthly financial close process, including journal entries, balance sheet reconciliations, and results analytics.
- Prepared and analyzed financial reporting packages, providing visibility into production and sales performance.
- Assisted with the development of budgets, including updating expense budgets, and forecasting future performance.
- Managed Accounts Payable and Accounts Receivable transactions, ensuring timely and accurate payments and receipts.
- Processed vendor payments through EFT, checks, and credit cards; prepared credit card reconciliations for multiple properties.
- Monitored outstanding payments, and resolved discrepancies in a timely manner.
- Supported audits by ensuring compliance with financial policies, maintaining reconciliations, and preparing supporting documentation.
Accounts payable clerk 4
Fortis BC Inc
Kelowna, British Columbia
04.2023 - 10.2023
- Recorded and validated invoices against purchase orders, ensuring compliance with corporate policies.
- Communicated with vendors to resolve discrepancies and update payment schedules.
- Supported internal staff with troubleshooting and approving invoices.
- Maintained accounts payable files and records in an organized manner.
- Handled high-volume invoice processing with minimal supervision.
Jr. Accountant
Gateway Casinos and Entertainment Ltd.
Kelowna, British Columbia
05.2021 - 03.2023
- Executed month-end closing activities, including accruals, prepaid schedules, and reconciliations, to ensure the accuracy of financial statements.
- Led quarterly and annual financial forecasting, and contributed to long-term budget planning.
- Monitored departmental expenses, supporting cost control and variance analysis.
- Ensured that internal control procedures were followed, reducing financial risk and supporting audit readiness.
- Managed inventory control and reconciliations, including annual physical counts.
- Oversaw AP processes, vendor payments, and maintained positive relationships with stakeholders.
- Handled multi-location cash management, petty cash, and reconciliations.
- Generated reports and conducted ad hoc financial analyses to support decision-making.
Seasonal Accountant
Misfeldt Accounting
Kelowna, British Columbia
02.2021 - 05.2021
- Maintained books of accounts for corporate and non-corporate clients.
- Assisted in audits, tax report preparation, and compliance with regulatory requirements.
- Prepared and e-filed corporate and individual tax returns.
- Prepared individual and corporate tax returns using Profile software.
- Reviewed client records, calculated refunds and amounts owing, and provided tailored recommendations.
Accounting Clerk
Danik Bhaskar
Jalandhar, Punjab
10.2017 - 04.2018
- Managed departmental budgets and supported cost-reduction initiatives.
- Reviewed accounting entries in SAP and Excel, ensuring compliance with accounting principles.
- Monitored and optimized cash flow processes to strengthen financial stability.
Accounting Clerk
Ankur V. Goel & Associates
Jalandhar, Punjab
04.2015 - 09.2017
- Managed daily accounting entries and maintained financial records accurately.
- Developed procedures to improve the accuracy of financial data entry processes.
- Tracked accounting information accurately, resulting in a significant reduction in financial discrepancies.
- Assisted with external audits conducted by accounting firms.
Education
Post-Graduate Certificate - Accounting
Selkirk College
Castlegar04-2020
Skills
- Software: SAP, Great Plains, Cat Pro, Catax, Tally, DB Software, Profile, MS Excel, and MS Word
- Core skills: financial reporting, reconciliations, accounts payable/accounts receivable, journal entries, payroll support, tax filing, audit assistance, budgeting, and cash flow management
- Strong communicator Team-oriented Process improvement mindset Accuracy under pressure
Languages
English
Native/ Bilingual
Timeline
Accounting Clerk IV
Prestige Hotels and Resorts
05.2024 - 08.2025
Accounts payable clerk 4
Fortis BC Inc
04.2023 - 10.2023
Jr. Accountant
Gateway Casinos and Entertainment Ltd.
05.2021 - 03.2023
Seasonal Accountant
Misfeldt Accounting
02.2021 - 05.2021
Accounting Clerk
Danik Bhaskar
10.2017 - 04.2018
Accounting Clerk
Ankur V. Goel & Associates
04.2015 - 09.2017
Post-Graduate Certificate - Accounting
Selkirk College
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