MADAN MOHAN

• Created journal entries accurately and timely for month end close processes.
• Performed general ledger reconciliations on a timely basis.
• Reviewed invoices for accuracy and completeness prior to payment processing.
• Prepared monthly closing entries for multiple companies' books of records.
• Handled day-to-day accounting processes to drive financial accuracy.
• Provided journal entries and performed accounting on accrual basis.

. Gst filling

. Accounts receivable

. Accounts payable

. Bank reconciliation

. E way bill generation & etc.