Mohit (Rishu)

Detail-oriented Accountant with hands-on experience in general ledger accounting, bank reconciliation, accounts payable/receivable, financial reporting, and month-end/year-end closing. Skilled in Tally Prime, Advanced Excel, and Microsoft Office, with strong accuracy in documentation, data verification, and audit support.

Accountant at Hotel Namastasya (2025-06 – Present)

• Post journal and ledger entries, maintain accounting records, and support preparation of financial statements and reports.
• Reconcile monthly bank statements, identify discrepancies, and coordinate timely corrections.
• Manage accounts payable and accounts receivable activities to support timely invoice settlement and healthy cash flow.
• Update general, sales, and purchase ledgers while verifying entries against source documents.
• Assist with month-end and year-end closing activities to ensure accurate and timely financial reporting.
• Coordinate with external auditors during annual reviews by preparing required documentation and supporting schedules.

Bachelor of Commerce (B.Com) in Accounting – Himachal Pradesh University (2025)

12th in Commerce – Govt. Sr. Sec. School, Kujji (2021)

10th in Secondary Education – Central School for Tibetans, Dholanji (2019)