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Harshit Singh

@harshitsingh19

Corporate accountant at Marlin Spring Developments who reconciled vendor statements and supported construction holdback compliance.

India

Message

At Marlin Spring Developments, I matched vendor invoices with supporting documents, reconciled vendor statements, and helped verify documentation for construction holdbacks.

I supported year-end audit activities by preparing documents and responding to auditor requests. I also investigated invoice discrepancies with vendors and internal departments.

Earlier, I processed invoices and payments, reconciled vendor statements, and supported month-end closing across accounts payable roles at Performance Auto Group, Green Infrastructure Partners Inc., and Rakesh Professional Corporation.

Experience

Work history, roles, and key accomplishments

Corporate Accountant

Marlin Spring Developments

Oct 2025 - Jul 2026 (9 months)

Matched vendor invoices to supporting documentation and communicated with vendors to resolve payment inquiries. Reconciled vendor statements, ensured holdback compliance, and supported year-end audit activities.

Accounts Payable Invoice Matching Vendor Reconciliation Holdback Documentation Audit Support Excel Yardi JDEdwards Sage 50 Quickbooks CDK

Accounts Payable Administrator

Performance Auto Group

Apr 2024 - Feb 2025 (10 months)

Managed supplier and internal communications, processed invoices, and prepared vendor payments via EFT and direct deposit. Reconciled vendor statements and supported month-end closing activities.

Accounts Payable Invoice Processing Vendor Payments EFT Direct Deposit Vendor Reconciliation Month End Closing Excel

Accounts Payable Coordinator

Green Infrastructure Partners Inc.

Jul 2023 - Apr 2024 (9 months)

Matched purchase orders to invoices, ensured tax compliance, and executed cheque and EFT runs. Reconciled vendor statements and resolved discrepancies to ensure accurate and timely payments.

Accounts Payable Invoice Matching Purchase Order Matching Tax Compliance EFT Check Runs Vendor Reconciliation Excel

Accounts Payable Clerk

Rakesh Professional Corporation

Jan 2023 - Mar 2023 (2 months)

Validated and posted vendor invoices using Sage 50, processed online bills, and maintained organized accounting records. Communicated with vendors to resolve billing discrepancies and supported audit requirements.

Accounts Payable Sage 50 Invoice Processing Vendor Communication Record keeping Audit Support