Looking for a job

Sharvari Prashant

@sharvariprashant

Accounting professional with 3+ years in remote AR/AP, payroll, and reconciliations across Canadian and U.S. operations.

India

Message

What I'm looking for

I’m looking for a remote accounting role where I can own AR/AP, reconciliations, payroll support, and month-end close—using QuickBooks Online or Xero—to deliver accurate reporting and continuous process improvements.

I’m a remote accounting professional with 3+ years of experience supporting full-cycle accounting for Canadian, U.S., and Indian organizations. I specialize in Accounts Receivable, Accounts Payable, billing and invoicing, bank/customer/vendor reconciliations, payroll administration, and supporting month-end close to keep financial records accurate and complete.

In my recent roles, I’ve managed high-volume AR/AP workflows in logistics and real estate, processed weekly payroll, and used QuickBooks Online, Xero, Fleet Manager (TMS), and Tally ERP to maintain reliable reporting. I also improve processes by investigating discrepancies, resolving duplicate payments, drafting finance documentation, and translating accounting needs into system enhancements.

Experience

Work history, roles, and key accomplishments

Current

AR & AP Specialist

Current

Canadian Freight Express (CFX)

Jul 2025 - Present (1 year)

Manage full-cycle accounts receivable and accounts payable including billing, customer/vendor bank reconciliations, and payroll processing for a high-volume Canadian logistics environment. Support month-end close activities and financial reporting using QuickBooks Online and Fleet Manager (TMS), including collections and cash-flow follow-ups to recover CAD 12K–14K in outstanding receivables.

Accounts Receivable Accounts Payable Billing Invoicing Bank Reconciliation Account Reconciliation Month End Close Financial Reporting Payroll Processing Cash Flow Management Collections Quickbooks Online Fleet Management

Billing Analyst

Houzeo

Sep 2024 - Jul 2025 (10 months)

Support full-cycle billing and accounting for multiple U.S. real estate brokers, handling brokerage invoicing, broker payouts, account reconciliations, and billing discrepancy resolution. Coordinate payment follow-ups and weekly financial reporting while improving finance workflows through process documentation and feature requests.

Billing Commission Accounting Accounts Reconciliation Credit Notes Refunds Chargebacks Account Adjustments Payment Follow Up Process documentation Stakeholder Management

Accounts Assistant

Swastik Enterprises

Dec 2022 - Sep 2024 (1 year 9 months)

Handle daily accounting operations including invoicing for AMC contracts, spare parts, and service activities, along with payment follow-ups and customer account reconciliation. Maintain accounting records and prepare routine financial reports using Tally ERP and Microsoft Excel.

Invoicing Payment Follow Up Account Reconciliation Financial Reporting Microsoft Excel