MONISHA OJHA

• Bank entries ,Purchase & Sales entries, Petty cash entries, Month end entries.
• Reconciled bank statements monthly, identifying discrepancies for prompt resolution.
• Documented business Purchase & Sales in Excel Sheet.
• Answered phone calls regarding financial matters such as payments due.

• Prepared monthly closings by creating journal entries and reconciling accounts.
• Developed proficiency in industry-specific software programs such as QuickBooks, Excel, and other accounting applications.

• Assisted with month-end closing and reporting duties.
• Compiled monthly journal entries into general ledger system.
• Enhanced financial accuracy by conducting thorough account reconciliations and adjusting journal entries

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