Vishal Keshari
Varanasi
Overview
10
10
years of professional experience
Work History
Senior Accountant
Shanti Gopal Hospital
Indirapuram
01.2024 - Current
- Reviewed and reconciled discrepancies in accounts and financial documentation.
- Assisted in preparing tax returns for filing with government authorities.
- Completed month-end and year-end close procedures and reconciled bank accounts.
- Posted financial data in Excel spreadsheets and managed inventory.
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Supported efficient accounting operations with high-quality administrative support.
- Reconciled bank statements to general ledgers on a monthly basis.
- Trained staff members on proper use of accounting software applications.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Prepared and distributed financial statements and reports, variance reports, regulatory filings and related schedules.
- Provided support to internal and external auditors during the annual audit process.
- Oversaw accounting operations and financial paperwork.
- Managed daily closing, reporting and reconciliation functions.
- Generated and presented monthly financial statements to senior management.
Account Manager
Kashika Enterprises
Varanasi
08.2019 - 12.2021
Accountant Assistant
CA Firm
Varanasi
04.2015 - 07.2019
- Performed audits of operational and financial areas to check compliance.
- Performed month-end closing activities such as journal entries, accruals, reconciliations.
- Interviewed clients to obtain additional information on taxable income and deductible expenses and allowances.
Timeline
Senior Accountant
Shanti Gopal Hospital
01.2024 - Current
Account Manager
Kashika Enterprises
08.2019 - 12.2021
Accountant Assistant
CA Firm
04.2015 - 07.2019
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