Aswathy Reghu Laila

Managed month-end reporting activities across more than 30 business entities.
Prepared journal entries for payroll, revenue, accruals, and expenses.
Reconciled bank accounts, credit cards, AP, AR, and intercompany balances.
Processed full-cycle payroll and completed related statutory remittances accurately.
Prepared and filed monthly GST returns with supporting documentation.
Assisted external audits by preparing financial records and documentation.
Prepared management reports, expense analysis, and budget variance reports.
Reviewed account balances and reconciliations, resolving discrepancies before reporting.

Managed daily accounting activities covering accounts payable and receivable.
Processed vendor invoices, employee expenses, and customer receipts accurately.
Performed bank reconciliations and supported monthly financial closing activities.
Prepared financial reports and monitored cash flow regularly.
Managed payroll processing and supported GST compliance requirements.
Maintained accurate accounting records for daily financial transactions.
Reviewed ledger balances and supported month-end financial reporting activities.
Followed up outstanding receivables and maintained customer account records.

Managed customer collections and prepared monthly revenue reports.
Prepared aging reports, sales reports, and financial summaries.
Reconciled bank statements and general ledger accounts regularly.
Managed billing, invoice verification, and purchase order validation.
Managed petty cash and maintained accurate supporting documentation.
Processed payroll and maintained related payroll records accurately.
Coordinated vendor payments and monitored pricing variances for cost control.

Supported daily accounts payable and accounts receivable activities.
Processed invoices, purchase orders, and supplier payments efficiently.
Maintained accounting records and reconciled general ledger balances.
Assisted payroll processing and maintained related accounting entries