Krishna Rathod
Accounting executive with 4 years of experience in full-cycle accounting, general ledger (GL) accounting, financial reporting, and financial statement preparation
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About
Accounting executive with 4 years of experience in full-cycle accounting, general ledger (GL) accounting, financial reporting, and financial statement preparation. Experienced in accounts payable (AP), accounts receivable (AR), bank and account reconciliations, accrual accounting, and month-end/year-end close, with strong working knowledge of GST/HST & CRA compliance and audit support. Proficient in SAP, QuickBooks Online, and advanced Microsoft Excel functions.
A reliable, detail-focused team player committed to accuracy, deadlines, and supporting the finance team's reporting and compliance goals.
Experience
Accounting Executive at KPMG Canada (2024-04 – Present)
- Supported full-cycle accounting for a $15M-revenue business unit, processing 300+ journal entries monthly with 99.5% posting accuracy across the general ledger.
- Prepared monthly and year-end financial statements (P&L, balance sheet, cash flow) and supporting schedules for management review.
- Processed and reconciled AP/AR transactions for 150+ vendors and customers using Sage 50, reducing overdue receivables by 22%.
- Performed bank and account reconciliations across multiple operating accounts, promptly identifying and resolving discrepancies.
- Prepared and filed GST/HST returns in compliance with CRA regulations, maintaining a zero-penalty filing record over 24 consecutive months.
- Supported year-end audit by compiling working papers and reconciliations for external auditors.
- Built Excel-based reporting models using pivot tables and XLOOKUP to automate variance analysis, saving ~6 hours per reporting cycle.
Jr. Accountant at Wipro (2017-08 – 2020-03)
- Supported accrual accounting and month-end close activities, preparing accrual and adjusting entries across multiple departments.
- Assisted with billing and invoicing for 200+ monthly client invoices, maintaining a 98% on-time invoicing rate.
- Reconciled sub-ledgers to the GL in SAP, identifying and correcting posting errors that reduced month-end variances by 15%.
- Assisted with payroll processing support for a 60-employee workforce, ensuring accurate and timely biweekly disbursements.
- Contributed to budgeting and forecasting workbooks, consolidating departmental data into a single Excel model.
Education
Post Graduated in International Business Management (Logistic System) – St. Clair College (2023)
Masters of Business Administration in MBA – Gujarat Technological University (2016)
Bachelor of Business Administration in BBA – Gujarat University (2014)
