Apoorv Kher

Finance and Accounts professional experienced in end-to-end accounting, financial reporting, reconciliations, and compliance. Skilled in managing Accounts Payable and Receivable, maintaining accurate records, and supporting month-end and year-end closing to ensure strong financial control and business efficiency.

Finance Assistant - Rockfort Global

(2025-06)

• Managed day-to-day bookkeeping using Xero, MYOB, and Microsoft Dynamics 365 Business Central, processing monthly financial transactions while maintaining 99% financial data accuracy.
• Processed customer invoices and vendor bills each month, overseeing Accounts Payable (AP) and Accounts Receivable (AR) functions to ensure timely payments and collections.
• Performed monthly bank reconciliations across multiple client accounts, resolving discrepancies and achieving 98% reconciliation accuracy while maintaining up-to-date cash records.
• Assisted with Australian taxation and compliance, including GST (BAS) preparation, payroll-related tax records, and account reconciliations, ensuring timely statutory reporting and supporting month-end and year-end financial close.

Accountant - Maheshwari Enterprises

(2022-05 - 2025-01)

• Oversaw day-to-day accounting operations in Tally ERP, processing 100+ monthly financial transactions including journal entries, invoicing, accounts payable, and accounts receivable while maintaining accurate books of accounts.
• Prepared and managed 50+ Purchase Orders (POs) and Sales Orders (SOs) monthly, performed regular Bank Reconciliation Statements (BRS), and ensured accuracy of financial records and account balances.
• Prepared and filed GST returns (GSTR-1 and GSTR-3B), maintained GST records, handled TDS calculations and reconciliations, and supported timely compliance with statutory requirements.
• Assisted in account finalization and audit activities by preparing financial schedules, reconciling ledgers, maintaining supporting documentation, and coordinating with auditors for smooth audit completion.

Bachelor of Commerce - Commerce - DAVV (2013-06 - 2016-07)

Master of Commerce - Commerce - DAVV (2019-06 - 2021-07)