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Prateek Kathyal

@prateekkathyal

Senior Bookkeeper/Accountant at Finalytics, maintaining financial records and supporting audits, payroll, and compliant reporting.

Canada

Message

At Finalytics, I maintain financial records, support annual audits, and prepare payroll and related tax filings. I use QuickBooks, XERO, FMS, and Excel for reporting and data analysis.

At Lark, I managed financial operations for seven properties and took ownership of assigned balance sheet reconciliations. I also administered accounts payable and supported month-end close and revenue recognition.

At Life House, I prepared monthly management reporting and financial statements under US GAAP, and created monthly financial presentations for clients. Earlier, at Wallbrook Financial Consulting, I supported bookkeeping, reconciliations, payroll, and month-end tasks.

Experience

Work history, roles, and key accomplishments

Current

Senior Bookkeeper/Accountant

Current

Finalytics

Apr 2026 - Present (7 months)

Maintain accurate financial records and ensure compliance with accounting standards. Utilize accounting software such as QuickBooks, XERO, FMS, and Excel to streamline reporting and data analysis.

Quickbooks Xero FMS Excel Financial Reporting Data Analysis Payroll Tax Filings Audit Support

Property Accountant

Lark

Dec 2024 - Apr 2026 (1 year 4 months)

Managed financial operations for seven properties, including balance sheet reconciliations and accounts payable. Supported month-end close, revenue recognition, and tax filings.

Finance Operations Balance Sheet Reconciliation Accounts Payable Airbase Factura AP Mews Month End Closing Revenue Recognition 1099 Property Tax

Accountant

Life House

May 2023 - Dec 2024 (1 year 7 months)

Maintained and balanced accounts using manual and computerized bookkeeping systems. Prepared monthly management reporting and financial statements under US GAAP.

Xero Journal Entries Reconciliations Financial Statements US GAAP Internal Controls Audit Support Client Presentations

Accountant/Bookkeeper

Wallbrook Financial Consulting

Apr 2021 - May 2023 (2 years 1 month)

Managed financial data collection and document preparation, oversaw bookkeeping and day-to-day transactions. Assisted with month-end reconciliation, payroll, and expense reimbursements.

Bookkeeping Data Collection Reconciliations Payroll Expense Reimbursements Financial Reporting