MV

Open to opportunities

mandeep virk

@mandeepvirk

I reconcile high-volume accounts, accelerate close cycles, and strengthen GAAP-compliant financial reporting.

What I'm looking for

I'm looking for an accounting role where I can own reconciliations, close activities, financial reporting, and process improvements while supporting strong controls and cross-functional teams.

At OMD Worldwide, I managed high-volume billing and accounts receivable activity, posting 300–500 monthly journal entries across 120+ accounts and processing 6,000+ invoices per month with 100% accuracy.

I helped collect $700,000 through structured aging and payment follow-ups, reconciled $4M+ in unbilled revenue and outstanding balances, and accelerated month-end close by 2–3 business days. My work includes accruals, prepayments, revenue corrections, variance analysis, reconciliations, financial statement working papers, and audit-ready reporting.

At Lululemon, I reconciled inventory activity across 10,000+ SKUs, investigated $2M+ in valuation variances, and resolved hundreds of ASN and LPN discrepancies each month to strengthen inventory controls and reporting accuracy.

I've also supported bookkeeping, AP/AR, fixed assets, vendor payments, cash activity, and bank and credit-card reconciliations. I work across SAP, Oracle, NetSuite, QuickBooks, Sage, Dynamics, JD Edwards, Power BI, and advanced Excel, and I'm a CPA Candidate.

Experience

Work history, roles, and key accomplishments

OW

Accounts Receivable Analyst

OMD Worldwide

Dec 2019 - Dec 2024 (5 years)

Prepared and posted 300-500 monthly journal entries, executed AR controls, and performed reconciliations across 120+ accounts. Managed high-volume billing cycles and supported GAAP-compliant month-end close.

SAP Oracle NetSuite Excel Journal Entries Accounts Receivable Reconciliations Variance Analysis

Education

Degrees, certifications, and relevant coursework

NU

Nipissing University

Bachelor of Commerce, Accounting

2025 -

Pursuing a Bachelor of Commerce in Accounting, expected to complete in 2027.

CC

Centennial College

Diploma, Accounting

2017 - 2019

Completed a Diploma in Accounting, building a strong foundation in accounting principles and practices.

Tech stack

Software and tools used professionally

QuickBooks

NetSuite

SQL

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