Joshi Vaibhav

Accountant

Stitched Textiles Ltd

Ahmedabad

09.2022 - Current

Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Reviewed invoices for accuracy and completeness prior to payment processing.
Prepared monthly closing entries for multiple companies' books of records.
Performed general ledger reconciliations on a timely basis.
Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
Provided guidance and support to other departments regarding accounting policies, procedures, and regulations.
Created journal entries accurately and timely for month end close processes.
Reconciled intercompany balances and eliminated differences in a timely manner.

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