Accounts Payable Receivable

HARSHIT

ROY

236-***-**** • **************@*****.*** • Burnaby, CA-BC V5J 2C7

PERSONAL SUMMARY

Versatile accounting professional with several years of experience and proficiencies in account

management and reporting. Well-versed in updating and standardizing controls and streamlining

procedures to increase productivity and reduce errors in accounting files. Offers advanced abilities

with quickbooks pro and microsoft office.

SKILLS

QuickBooks Online Regulatory compliance

Xero Account reconciliation

Financial reporting Financial portfolio management

Tax preparation Financial statements

Budget management

EXPERIENCE

Accountant

SSP Canada Richmond, British Columbia May 2024-Current

Created journal entries accurately and timely for month end close processes.

Coordinated with external auditors during the annual audit process by providing requested

documents and responding to inquiries in a timely manner.

Managed accounts receivable and payable, reconciled bank statements, and prepared

financial reports.

Reported on financial results including balance sheets, income statements, cash flow

statements.

Performed general ledger reconciliations on a timely basis.

Monitored cash flows and prepared weekly cash projections.

Financial Accounting Intern

NYIT Burnaby, British Columbia Sep 2023-Jun 2024

Managed accounts payable and receivable activities including invoice processing, payments

reconciliation.

Generated weekly, monthly and quarterly reports summarizing key financial metrics.

Developed Excel spreadsheets to track expenses, revenue, cash flows and other KPIs.

Developed financial models to analyze and assess the performance of investments.

Gave workshop and other group presentations to inform students of options and educate on

financial aid process.

Audited student files to confirm accuracy and completion according to defined guidelines.

Accounts Payable Analyst

WNS Aug 2021-Sep 2022

Ensured compliance with applicable laws and regulations related to accounts payable

processes.

Researched, resolved and responded to inquiries from vendors regarding payments.

Participated in special projects as assigned by supervisor or manager.

Developed and maintained relationships with vendors by providing prompt resolution of invoice

issues.

Processed high volume of vendor invoices and payments in a timely manner.

EDUCATION

MBA: Accounting And Finance

New York Institute of Technology Burnaby, BC Jul 2024

Operations Management.

Supply Chain Management.

Quality Management.

Lean Manufacturing Principles.

BBA: Management

DR DY Patil B School India May 2021

Operations Management.

Supply Chain Management.

Quality Management.

Lean Manufacturing Principles.

ACTIVITIES AND HONORS

I have worked as a student volunteer leader for fall intake students in NYIT Vancouver

LANGUAGES

English: German:

Full Professional Elementary

Hindi: Punjabi:

Native/ Bilingual Limited

ACCOMPLISHMENTS

Sports Club President for New York Institute of Technology

CERTIFICATIONS

Quickbooks Online

Xero

MS Excel

Certified Management Accountant (CMA) conferred by Institute of Management Accountants

(IMA)

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