Arohi Pal

Detail-oriented Accounting Professional with nearly 3+ years of experience in U.S. accounting, bookkeeping, accounts payable (AP), accounts receivable (AR), general ledger (GL) maintenance, bank reconciliations, journal entries, invoice processing, and financial reporting. Proficient in NetSuite ERP, QuickBooks Online, Tally ERP 9, Bill.com, and AppFolio, with hands-on experience managing end-to-end accounting operations for U.S.-based clients. Skilled in month-end closing, financial statement preparation, audit support, and maintaining accurate financial records while ensuring compliance with accounting standards.

Recognized for delivering high-quality work, meeting strict deadlines, and improving operational efficiency.

Account Executive | U.S. Accounting & Bookkeeping - Avanto Business India Pvt Ltd

(2026-01)

• Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes, ensuring accurate and timely processing of financial transactions.
• Maintain and reconcile General Ledger (GL) accounts and support month-end closing activities.
• Utilize NetSuite ERP to manage accounting transactions, financial records, and day-to-day bookkeeping operations.
• Process and verify vendor invoices, ensuring proper approvals, coding, and timely payments.
• Prepare and post journal entries while maintaining the accuracy of financial records.
• Perform monthly bank reconciliations and resolve discrepancies to ensure accurate account balances.
• Verify and record financial transactions in accordance with company policies and accounting standards.
• Assist in preparing financial reports and supporting documentation for audits and management review.
• Collaborate with internal teams to resolve invoice discrepancies and improve accounting processes.
• Maintain organized financial records while ensuring confidentiality and compliance with internal controls.

Assistant Associate | U.S. Accounting - Virtual Street Group Pvt. Ltd

(2023-08 - 2025-11)

• Manage end-to-end bookkeeping and accounting operations for multiple U.S.-based clients using QuickBooks Online and other accounting tools.
• Prepare and maintain accurate Accounts Payable (AP) and Accounts Receivable (AR) records, ensuring timely processing of invoices and payments.
• Perform monthly bank and credit card reconciliations, identifying and resolving discrepancies to maintain accurate financial records.
• Process payroll and ensure timely salary disbursement while maintaining compliance with company policies and U.S accounting practices.
• Prepare monthly Profit & Loss (P&L) statements, Balance Sheets, and supporting financial reports for client review.
• Categorize business expenses accurately and maintain proper financial documentation for reporting and audit purposes.
• Assist in financial analysis by performing variance analysis and identifying fluctuations in expenses and account balances.
• Utilize Bill.com and AppFolio for payment processing, expense management, and property accounting activities where applicable.

Accounts Intern - Centi Advisory Pvt. Ltd. (CA Firm)

(2023-05 - 2023-07)

• Assisted in preparing and maintaining journal entries, ledger accounts, and financial records using Tally ERP 9, ensuring accuracy and compliance.
• Performed bank reconciliations and vendor/customer account reconciliations to identify and resolve discrepancies.
• Supported the preparation of GST-related records, financial statements, and audit documentation.

Bachelor of Commerce - B.Com - Delhi University (2020-01 - 2023-01)

MBA - Finance - Himalayan University (2025-01)