Shweta Ashtikar
Accounts Payable & Receivable | Bookkeeping
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About
Experienced and results-driven accounting professional with over 16 years of expertise in full-cycle Accounts Payable and Receivable, bookkeeping, and financial operations. I’ve worked across logistics, manufacturing, and property management industries, consistently maintaining 99%+ accuracy in high-volume environments. Skilled in ERP platforms like Yardi Voyager, JD Edwards, Sage, and QuickBooks, I specialize in streamlining financial workflows, reconciling accounts, and supporting audit processes.
Recognized for process improvements and team contributions, I bring a hands-on, detail-focused approach to every role. Currently seeking opportunities to support and strengthen finance operations in dynamic organizations.
Experience
Bookkeeper & Accounts Payable Specialist
All Connect Logistic Service Inc · Permanent Full-time
Feb 2024 - Present ·
Oakville, Ontario, Canada · On-site
- Manage full-cycle AP and bookkeeping, including vendor payments, journal entries, and reconciliations in Sage.
- Oversee monthly commission processing and year-end documentation.
- Support four business divisions: Allconnect, KW, Unibuy, and Shuttle.
- Collaborate cross-functionally to resolve discrepancies and maintain audit-ready records.- Manage full-cycle AP and bookkeeping, including vendor payments, journal entries, and reconciliations in Sage. - Oversee monthly commission processing and year-end documentation. - Support four business divisions: Allconnect, KW, Unibuy, and Shuttle. - Collaborate cross-functionally to resolve discrepancies and maintain audit-ready records.
John Brooks logo
Accounts Payable & Receivable Specialist
John Brooks Company Limited · Permanent Full-time
Apr 2021 - Jan 2024 · 2 yrs 10 mos
Mississauga, Ontario, Canada · Hybrid
- Processed high volumes of vendor/customer invoices and payments across divisions.
- Managed ACH/wire transfers, PO matching, and cash application.
- Maintained AR aging reports and improved collection cycles.
- Played a key role in reconciliation accuracy and audit preparation.- Processed high volumes of vendor/customer invoices and payments across divisions. - Managed ACH/wire transfers, PO matching, and cash application. - Maintained AR aging reports and improved collection cycles. - Played a key role in reconciliation accuracy and audit preparation.
Yardi Software India Pvt Ltd logo
Property Accountant
Yardi Software India Pvt Ltd · Permanent Full-time
Oct 2012 - Mar 2020 · 7 yrs 6 mos
India · On-site
- Handled full-cycle AP/AR using Yardi Voyager.
- Reconciled tenant ledgers, deposits, and utility billing issues.
- Led financial onboarding during property conversions.
- Awarded in 2019 for key contributions to client success and internal tools.- Handled full-cycle AP/AR using Yardi Voyager. - Reconciled tenant ledgers, deposits, and utility billing issues. - Led financial onboarding during property conversions. - Awarded in 2019 for key contributions to client success and internal tools.
Education
Certification Program in Small Business Bookkeeping,
Jan 2021 - Jan 2024Jan 2021 - Jan 2024
Grade: Graduated with High Standing Grade: Graduated with High Standing
Completed courses -
Financial Accounting 1
Financial Accounting 2
Excel, Advanced
QuickBooks 1
Payroll Administration
Income Taxation 1 - Personal Tax Preparation
Income Taxation 2 - Corporate Tax Preparation
