Ved Joshi
Toronto,ON
Summary
Knowledgeable Accountant skilled handling wide range of accounting and administrative tasks. Proficient in using ERP software (BlueLink and Yardi) and skilled in producing high-quality reports, documents, presentations and correspondence. Over 2.5 years of experience and diligent, detail-oriented approach 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 receivable. Able to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
3
3
years of professional experience
Work History
Accounts Payable
Crossbridge Condominium Services
12.2023 - Current
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Prepared vendor invoices and processed incoming payments.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Streamlined invoice processing by implementing efficient filing and tracking systems.
- Trained new team members on accounts payable processes, fostering a productive work environment.
Accountant Assistant
Lastman's Bad Boy
11.2021 - 12.2023
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Helped reconcile bank statements monthly, identifying discrepancies for prompt resolution.
- Participated in ongoing professional development activities to stay current with industry trends and changes in regulations affecting accountants'' responsibilities.
- Communicated with suppliers to reconcile invoice payments.
- Documented business expenses and sales.
- Collaborated with accounting team members to complete projects efficiently and meet deadlines consistently.
- Used spreadsheets to track data and produce charts.
- Helped prepare month-end, quarterly and year-end closings.
Education
Diploma - Business
Seneca College of Applied Arts And Technology
North York, ON08.2023
Skills
- Bookkeeping
- Bank Reconciliation
- Financial statement review
- Accounting Software (Bluelink, Yardi) Proficiency
- File and database management
- Accounts Payable Processing
Languages
English
Native or Bilingual
Hindi
Native or Bilingual
Timeline
Accounts Payable
Crossbridge Condominium Services
12.2023 - Current
Accountant Assistant
Lastman's Bad Boy
11.2021 - 12.2023
Diploma - Business
Seneca College of Applied Arts And Technology
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