Zankhana Sumit Mehta
Brampton,ON
Summary
Analytical and detail-oriented accounting professional with over 10 years of experience in full-cycle accounting, financial operations, and administrative functions across diverse sectors including retail, hospitality, and corporate environments. Expertise includes accounts payable/receivable, reconciliations, invoicing, cash flow reporting, and maintaining precise financial records. Proficient in cloud accounting systems such as QuickBooks, Xero, SAP, Oracle, and various ERP platforms. Recognized for exceptional accuracy, time management, and problem-solving abilities in fast-paced settings while seeking opportunities to enhance financial processes and support a high-performing finance team.
Overview
11
11
years of professional experience
1
1
Certification
Work History
HMR Clerk
Sobeys
07.2023 - 11.2025
- Deliver high-quality customer service while maintaining company standards and operational procedures.
- Process payments accurately using cash, debit, credit, gift cards, and checks.
- Manage product rotation, ordering, receiving, and merchandising to maintain display quality.
- Support day-to-day department operations with strong attention to detail and customer engagement.
- Part-Time
Accounting Clerk
Slik Hospitality
09.2018 - 02.2023
- Processed and posted invoices, receipts, and payments with high accuracy and timeliness.
- Prepared payment schedules, created invoices, and managed full-cycle electronic payments.
- Reviewed customer accounts, resolved discrepancies, and handled collections through calls and written follow-ups.
- Reconciled AR ledgers and performed internal audits to identify and resolve financial discrepancies.
- Prepared financial reports, including cash flow projections, for management review.
- Collaborated cross-functionally to resolve billing issues and address customer inquiries.
- Assisted with month-end close and contributed to improving reporting accuracy and timelines.
- Full-Time
Finance Assistant
Zaralswitchgears Pvt. Ltd.
06.2014 - 05.2018
- Assisted in preparing and processing invoices, credit memos, and customer payments.
- Maintained AR ledgers, applied credits, and monitored aging to follow up on overdue accounts.
- Communicated with customers, suppliers, and external entities to resolve billing issues and ensure compliance with billing guidelines.
- Supported cash forecast modeling by developing monthly expected-collections processes.
- Verified transactions, computed charges/refunds, and managed the invoicing cycle.
- Maintained accurate financial records and organized documentation for audit readiness.
- Provided month-end reconciliation support and additional administrative tasks as required.
- Full-Time
Education
Master of Professional Accounting -
Federation University
Australia07.2021
Master of Business Administration - undefined
Gujarat Technological University
India04.2014
Bachelor of Business Administration - undefined
Maharaja Sayajirao University
Baroda, India04.2012
Skills
- Comprehensive accounts payable and receivable management
- Bank reconciliation expertise
- Invoicing and billing
- Financial reporting expertise
- Month-end reconciliation support
- Document management expertise
- Process optimization skills
- Vendor relationship development
- Proficient in Microsoft Office (Excel, Word, Outlook)
- Experienced with SAP and ERP systems
- Proficient in Google Sheets
- Accounting software proficiency
- Data analysis tools
- Understanding of GAAP principles
Certification
H&R Block Tax Level 1 (2024)
Languages
Hindi
Full Professional
Timeline
HMR Clerk
Sobeys
07.2023 - 11.2025
Accounting Clerk
Slik Hospitality
09.2018 - 02.2023
Finance Assistant
Zaralswitchgears Pvt. Ltd.
06.2014 - 05.2018
Master of Business Administration - undefined
Gujarat Technological University
Bachelor of Business Administration - undefined
Maharaja Sayajirao University
Master of Professional Accounting -
Federation University