Harsh Joshi

Detail-oriented accounting professional with over 3 years of experience in public accounting, specializing in tax preparation and financial reporting. Proficient in handling complex tax issues, including corporate, partnership, trust, and personal tax returns. Currently pursuing CPA qualification and experienced in using TaxPrep, QuickBooks, and Sage 50.

Adept at analyzing financial data, preparing tax provisions, and managing client relationships. Demonstrated ability to manage multiple priorities and deliver high-quality results. Committed to providing exceptional client service and contributing.

Staff Accountant - FCR LLP (Freelandt Cardwell Reilly LLP)

(2023-11 - 2024-04)

• Prepared compilation report for different clients.
• Reviewed accounting statements of the different clients such as A/P, A/R, Balance Sheet, P&L, transaction list by supplier and made the necessary changes for compilation report.
• Posted different journal entries for compilation report to correct the errors in the books
• Prepared T2 for the businesses using TaxPrep software.
• Prepared T1 returns for individuals at year end using TaxPrep software.
• Prepared T5 returns for businesses at year end using TaxPrep software.
• Generated different reports using accounting software like QuickBooks, Xero and Sage 50.
• Assisted partners in different project such as reconciliation of RRSP account of client which had made more contributions to the account by mistake.
• Assistance with small bookkeeping works.

Accounting Bookkeeper - City Welding Sudbury(2015) Limited

(2023-05 - 2023-08)

• Entering purchase and sales invoices into QuickBooks using E2 software.
• Make sure to keep all financial entries up to the date in the books of the company.
• Adjusting daily time for employees for payroll.
• Assisting senior in running payroll bi-weekly.
• Reconciling vendor ledger every month and make sure to record all the bills.
• Assisting owner in different tasks like preparing reimbursement agreement and calculations.
• handling Accounts Payables.
• Preparing budget file every week which would indicate the available balance to spend.

Canada & U.S. Accountant - Entigrity Pvt. Ltd.

(2022-09 - 2023-03)

• Generated accurate Monthly, Quarterly and Yearly Financial reports and reviewed them for all the clients.
• Helping client with year-end process.
• Having conversation with the end client on weekly or daily basis and resolving the queries.
• Basic understanding of T1 and T2 returns preparation and 1040 US Individual tax return knowledge
• Filing HST/GST for different clients and Monthly HST/GST reconciliation
• Completing year end task as per the client requirements
• Reviewing AR, AP, P&L, Balance sheet, Transaction list by supplier, Payroll report and making required changes or adjustment journals
• Posting Payroll entries for different client
• Reconciliation of different banks every month
• Posting expenses, income and bank feeds in the books of the client on daily basis, creating bills and invoices using different software like Hubdoc
• Preparing holiday pay sheet when required
• Making sure that all the expenses are going under appropriate category and HST/GST is taken according to CRA (Canada Revenue Agency) guidelines

U.S IT Recruiter - IMS Group

(2022-01 - 2022-08)

• Sourcing on the basis of any given job opportunity in U.S.A.
• I go through the J.D. and after understanding the requirement I try to find the most relevant candidate as per required skill sets, in addition to this I call the candidate and with my communication power and convincing power I help them to apply for the given job opportunity. Furthermore, I keep follow up of the candidate as well.

Assistant Accountant - JRJ Educare

(2021-04 - 2021-12)

• Providing Assistance to senior accountants in terms of reconciliation, data entry, journal entries, ledger management and other responsibilities.
• Assisting senior accountant with GST filling
• Reviewing all account ledger every month in Tally
• Posting Purchase and Sales transactions

Assistant Accountant - Pacific Maritime Pvt. Ltd.

(2020-02 - 2021-03)

• Providing Assistance to senior accountants in terms of reconciliation, data entry, journal entries, ledger management and other responsibilities.
• Assisting senior accountant with GST filling
• Reviewing all account ledger every month in Tally
• Posting Purchase and Sales transactions

Assistant Accountant - B.M Maretha & Associations

(2019-08 - 2020-02)

• Providing Assistance to senior accountants in terms of reconciliation, data entry, journal entries, ledger management and other responsibilities.
• Assisting senior accountant with GST filling
• Reviewing all account ledger every month in Tally
• Posting Purchase and Sales transactions

B.COM - Bachelor of Commerce - Gujarat University (2020 - 2020)

Taxation Course T1 - Taxation - H&R Block (2023 - 2023)

Professional Accounting Practice (ACGC) - Accounting - Cambrian College (2024 - 2024)

Supply Chain Management - Supply Chain Management - Cambrian College (2026 - 2026)