Mohankumar M Email & Phone Number

Work experience:• Bank reconciliation. • Preparation of Ageing report. • Vendor and Customer reconciliation. •  Commission statement and invoice preparation. • TDS and GST accounting/reconciliation. • Preparing monthly accruals for uncollected accounts receivable. • Revenue accounting and management. • Governance compliance and ICFR audit control. • Processing over 500 vendor/Supplier’s invoices daily, ensuring accuracy, proper authorization and timely payments. • Reporting and Preparation of MIS reports. • Implementation of robotic process in automation. • Managed monthly closing of financial records & posting of month-end entries; ensuring the accuracy of financial statements. • Individually handled Hotel financial Operations and accounts payable function in E-comme Accomplishments• Hands on experience in vendor reconciliation• Handled and resolved the largest number of reporting discrepancies in recommendedTimeline• Ability to maintain confidentiality concerning financial and employee files• Attention to detail and elevated level of accuracySkills:• Accounts Receivable • Accounts Payable • Bank, GL, vendor and customer reconciliation • Good communication skills• Typing skill , MS-Office, Tally,• MIS Reports• Accounting and Accounts Management