Open to opportunities

Rohit Mittal

@rohitmittal2

I’m a general accountant skilled in full-cycle AP/AR, job costing, and reconciliations—bringing precise reporting to project-based clients.

Canada

Message

What I'm looking for

I’m looking to support project-based clients with accurate AP/AR, job costing, reconciliations, and month-end reporting—working in a fast-paced team where precision, clear communication, and compliance drive results.

I’m a General Accountant with full-cycle AP/AR, job costing, and reconciliation experience across manufacturing and healthcare environments. I manage vendor invoice processing, customer billings, payment applications, and monthly CC & PAP runs, while keeping financial records accurate through strong bank, GL, and statement reconciliations.

I bring disciplined month-end close support, GST/PST & indirect tax attention, and clear financial reporting using Sage 50, QuickBooks, and Tally ERP. I’m especially driven by job costing and work order accounting—accurately allocating labour, materials, equipment, and service costs—and by using advanced Microsoft Excel (Power Query) to spot discrepancies and keep multiple priorities moving.

Experience

Work history, roles, and key accomplishments

Current

General Accountant

Current

Fab-Rite Services LP

May 2026 - Present (2 months)

Manage and reconcile full-cycle accounts payable and accounts receivable, including vendor statements, customer billings, and payment applications. Prepare job costed customer invoices and support month-end close activities using Sage 50.

Cheque Payments Invoicing Job Cost Work Orders GST PST Treatment PST Self Assessments Month End Close Financial Reporting Avetta Compliance Reports Contractor Documentation

Accounts Receivable Clerk

Interior Health

Aug 2025 - Apr 2026 (8 months)

Manage and reconcile accounts receivable, processing client payments, refunds, and adjustments while ensuring control compliance. Prepare AR aging reports, investigate discrepancies in Excel, and reconcile the AR sub-ledger to the general ledger to support month-end close.

Refunds Adjust Advanced Excel Month End Close General Ledger CC & PAP Run Meditech

Junior Accountant

Ashish Goyal & Company

Nov 2020 - Dec 2022 (2 years 1 month)

Prepare and file indirect tax returns, support statutory remittances, and assist with financial statement preparation under ASPE and IFRS. Maintain general ledger accounts, post journal entries, and prepare reconciliations, trial balances, and audit schedules for external audits.