Kishan K Pawar

Detail-oriented Bookkeeper with over 3 years of experience serving Canadian clients specifically based in Ontario through a Chartered Accountancy firm. Proficient in full-cycle bookkeeping and month-end close procedures. Committed to delivering accuracy in financial reporting and continuous process improvement.

Senior Bookkeeper at Bkeep Inc. (2025-05 – 2026-01)

• Managed full-cycle bookkeeping operations for 7-8 small and medium scale clients during year-end and pre-filing season.
• Executed comprehensive client clean-ups, bringing outdated financial records current for annual filing requirements.
• Performed detailed reconciliations of Bank accounts, Credit Cards, Prepaid Expenses, and Accruals to ensure financial statement accuracy.
• Maintain responsibility for statutory filings including EHT and WSIB for Canadian clients
• Conduct monthly variance analysis to identify significant fluctuations and provide reasoning to senior management.
• Performed detailed GST & HST Analysis to ensure P&L coding balances matches with the QBO Module, ensuring accurate numbers are filed to CRA.
• Process semi-monthly and bi-weekly payroll; set up new hires, process terminations, as per client requirements and issue Records of Employment upon termination.
• Manage payroll workflows through Payworks and Wagepoint.
• Act as a liaison between the client and employees to resolve queries regarding net pay and salary structure.

Bookkeeper at PKACE Solutions (Silver Linings Accounting & Advisory) (2021-04 – 2025-05)

• Prepare books of accounts for monthly closure and generate MIS reports for 5-6 clients based in Ontario.
• Review Profit & Loss statements and Balance Sheets prepared by junior team members; mentor staff on reconciliation best practices.
• Handle full-cycle data entry tasks as Accounts Payable and Accounts Receivable functions alongside customer support.
• Prepare and organize documentation for due diligence processes, ensuring compliance with regulatory standards.

Bachelor of Commerce – BMS College (2021)

12th / II PUC – PES PU College (2018)

10th / SSLC – Holy Child English High School (2016)