Mikita Joshi
New York,NY
Summary
Experienced Accounts Payable Manager with 2+ years of experience managing daily accounts payable operations. Expertise in overseeing invoicing, vendor relations, payment processing and employee relations. Successful in reconfiguring workflow and staff responsibilities to improve efficiency.
Overview
5
5
years of professional experience
Work History
Account Payable Manager
Kirmani Group LLC
09.2021 - Current
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Improved overall financial reporting by streamlining control processes and reporting structures.
- Preparing checks using Quickbooks.
Sales Auditor
KL Mobil LLC
01.2020 - 03.2020
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Maintained integrity of general ledger and chart of accounts.
Data Entry Assistant
Lama Insurance Company
05.2018 - 08.2018
- Sorted documents and maintained organized filing process.
- Organized, sorted, and checked input data against original documents.
- Scanned documents and saved in database to keep records of essential organizational information.
- Managed documents by organizing forms, making photocopies, filing records, preparing correspondence, and creating reports.
Education
MBA - Accounting And Finance
Birgunj Public College
02.2015
Skills
- Strategic and Financial Planning
- Business Processes and Procedures
- Invoice Auditing
- Write Reports
- Account Verification
- Accounts Payable Expertise
- Financial Reporting and Analysis
- Account Reconciliation
- Billing and Invoicing
Languages
English
Full Professional
Timeline
Account Payable Manager
Kirmani Group LLC
09.2021 - Current
Sales Auditor
KL Mobil LLC
01.2020 - 03.2020
Data Entry Assistant
Lama Insurance Company
05.2018 - 08.2018
MBA - Accounting And Finance
Birgunj Public College
Similar Profiles
Mark AveretteMark Averette
Vice President of Distribution at Premier Brands Group, LLC., One Jeanswear GroupVice President of Distribution at Premier Brands Group, LLC., One Jeanswear Group
Marc Joel ST LOUISMarc Joel ST LOUIS
Senior Mint Operator at MTB LLC. A Minting Company, Bullion International Group, MTB LLCSenior Mint Operator at MTB LLC. A Minting Company, Bullion International Group, MTB LLC
Joi Morgason OylerJoi Morgason Oyler
Licensed Realtor/ Lawn Care Business Owner at Premium Realty Group LLC / Lawns R Us LLCLicensed Realtor/ Lawn Care Business Owner at Premium Realty Group LLC / Lawns R Us LLC
Kiaris GuzmanKiaris Guzman
Caretaker at CDPAP NY-FreedomcareCaretaker at CDPAP NY-Freedomcare
Norman Trotter IVNorman Trotter IV
Administrator, Participations and Special Projects at Warner Bros. Discovery: Finance, Contract, Reporting & Administration (FCRA)Administrator, Participations and Special Projects at Warner Bros. Discovery: Finance, Contract, Reporting & Administration (FCRA)