Vishal Keshari

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.