Aiswarya Suresh

• Processed supplier invoices and verified purchase orders to ensure accurate and timely payments.
• Performed monthly and annual bank reconciliations with high accuracy.
• Prepared month-end closing entries and reconciled general ledger accounts.
• Maintained accurate accounting records using ERP software and Microsoft Excel.
• Coordinated invoice submissions and payment follow-ups with customers and vendors.
• Prepared and presented financial reports to support management decision-making.

• Managed month-end closing and journal entries.
• Performed bank reconciliations and balance sheet analysis.
• Coordinated statutory and external audits.
• Managed customs duty and foreign currency payments.
• Prepared TDS and TCS returns.
• Generated financial reports using ERP and Microsoft Excel.
• Maintained fixed asset and banking transaction records.

• Maintained books of accounts.
• Recorded sales, purchase, cash, and bank transactions.
• Performed bank and ledger reconciliations.
• Filed GST returns (GSTR-1, GSTR-3B, Annual Return).
• Worked on Tally ERP 9 and accounting software.