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Kashish Arora

Kashish Arora

Accounting Clerk

Talent
Vancouver, BCMember since October 4, 2026
Month-End CloseGeneral LedgerBank ReconciliationsAccrualsPrepaid SchedulesAccounts PayableFinancial StatementsDeacom (ERP)Elite 3EQuickBooksSage 50Internal Controls
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Month-End CloseGeneral LedgerBank ReconciliationsAccrualsPrepaid Schedules

About

Detail-oriented and ready to learn candidate with a Diploma in Accounting and hands-on experience in month-end close, balance sheet and bank reconciliations, accruals, and prepaid schedules at a law firm and a chartered accountancy practice. Proficient in Excel, ERP and accounting systems including Deacom, Elite 3E, QuickBooks, and Sage 50.

Experience

Accounting Clerk - DWF - Vancouver, BC

(2026-02)

  • Complete recurring month-end tasks within 0–1 day of month-end, including accruals, prepaid schedules, and journal entries that support the monthly financial close.
  • Reconcile 1–4 trust and general bank accounts per day, tracing discrepancies to source transactions and keeping balances aligned with law society trust accounting requirements.
  • Apply 300–400 client payments per week (cheques, EFTs, and wires) to the correct accounts and invoices in the accounting system with a high level of accuracy.
  • Monitor and follow up with clients on outstanding receivable balances of up to $150,000, working directly with lawyers, paralegals, legal assistants and clients to resolve billing questions and support timely collections.
  • Maintain organized financial records and supporting documentation to support internal controls and audit readiness.

Bookkeeper - BK Tandon CA & Associates - India

(2022-10 - 2023-03)

  • Recorded transactions, maintained the general ledger, and supported accounts payable and receivable for multiple clients.
  • Performed bank reconciliations, identifying and resolving discrepancies to keep client books accurate.
  • Supported month-end close and prepared draft financial statements for senior accountant review.
  • Prepared GST returns and reviewed supporting documents for completeness and accuracy before submission.

Team Lead and Machine Operator - PNP Pharmaceuticals - Burnaby, BC

(2024-06 - 2026-02)

  • Led a production team while maintaining GMP-compliant documentation, increasing productivity by 20%.
  • Verified labels, packaging, and production records for accuracy and regulatory compliance, keeping documentation audit ready.
  • Monitored stock levels and verified incoming materials against production schedules, maintaining accurate inventory records in Deacom (ERP) to prevent shortages.

Education

Diploma - Accounting - Langara College (2023 - 2025)

High School - MGN Public School (2021 - 2022)

Skills

Accounting Clerk

Reviews

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