Joshi Vaibhav
Ahmedabad
Overview
2
2
years of professional experience
Work History
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.
Education
Accounting
Bhakta Kavi Narsinh Mehta University
Junagadh04-2022
Skills
- Financial Reporting
- Bank Reconciliation
- Account Reconciliation
- Reporting
- General ledger accounting
- General Ledger Entries
- Internal Controls
Timeline
Accountant
Stitched Textiles Ltd
09.2022 - Current
Accounting
Bhakta Kavi Narsinh Mehta University