Gayathri Mohan

• Processed accounts payable/receivable, ledger entries, and reconciliations in the construction sector.
• Assisted in preparing financial statements, including balance sheets, income statements, and cash flow
reports
• Recorded daily financial transactions and maintained accurate general ledger entries
• Ensuring timely processing of invoices and payments
• Reconciled bank statements and resolved discrepancies efficiently
• Supported month-end and year-end closing processes
• Prepared and maintained financial records, reports, and documentation
• Used accounting software such as \[e.g., Tally ERP, or Excel\] for data entry and reporting
• Supported job costing, created basic financial reports, and maintained accurate financial records.