Aiswarya م

• Performed General Ledger accounting, journal entries, and reconciliations in a shared services environment
• Supported month-end closing activities including financial data validation and reporting
• Ensured accuracy and compliance with accounting standards and internal controls
• Collaborated with cross-functional teams and worked on ERP systems to streamline financial processes

• Executed Month-End & Year-End Closing: Executed period-end closing activities, including posting accruals,
prepayments, and depreciation entries
• Handled Accounts Payable (AP) processes such as vendor invoice posting, payment processing, and reconciliation
• Performed General Ledger (GL) accounting, journal entries, and bank reconciliation (BRS)
• Accurately prepared and posted manual journal entries for accruals, prepayments, and reclassifications during
month-end closing. Generated financial reports using Excel (LOOKUP, Pivot Tables)
• Ensured compliance, accuracy, and timely processing of financial transactions.