Nikhil Mohanan

About Nikhil Mohanan

From supporting day-to-day accounting operations to ensuring accurate financial records, I focus on consistency, accuracy, and process compliance. As an Accounts & Finance Executive, I support core finance functions including Accounts Payable (AP), Accounts Receivable (AR), bank reconciliation, and journal entries.I am involved in billing and invoicing, vendor reconciliation, payroll support, and GST data preparation, helping maintain statutory documentation and audit-ready records. With hands-on experience in Tally ERP and MS Excel, I work closely with internal teams to support smooth financial operations and adherence to company SOPs.I value continuous learning and collaboration and aim to strengthen my expertise in accounting and finance within professional corporate environments.

Experience

1. Accounts & Finance Executive

   Ginger Media Entertainments

   May 2023 — Present · Kochi, IN

   Support day-to-day accounting activities by recording sales, purchases, and journal entries•Assist in Accounts Payable and Accounts Receivable processes, including billing and vendor reconciliation•Support the preparation of monthly Bank Reconciliation Statements (BRS) and help identify discrepancies•Assist in GST data preparation and maintain statutory documents for audit support•Coordinate with internal teams to verify expense details and ensure compliance with company SOPs

Education

• Mahatma Gandhi University

  Bachelor of Commerce - BCom, Business/Commerce, General