Dynamic Junior Accountant with expertise in Tally software and GST return management at SHIV SHAKTI BEEJ BHANDAR. Proven track record in financial reporting and bank reconciliation, ensuring compliance and accuracy. Strong collaborator with excellent vendor communication skills, consistently supporting audits and enhancing operational efficiency.
Overview
5
5
years of professional experience
Work History
Junior Accountant
SHIV SHAKTI BEEJ BHANDAR, KUCHERA
Nagaur
07.2021 - 11.2025
Recognized expert in Tally software for e-invoice processing and monthly GST return management.
Assisted in monthly bank reconciliations and ledger maintenance.
Prepared financial statements and reports for management review.
Collaborated with team members to ensure compliance with accounting standards.
Supported audits by providing necessary documentation and records.
Communicated with vendors regarding billing inquiries and discrepancies.
Maintained and reconciled general ledger accounts.
Processed journal entries to record transactions accurately.
Provided support for accounts payable and receivable functions, including invoice processing and payment posting.
Assisted with year-end audit processes, including preparing schedules as requested by auditors.
Storekeeper
VAIBHAVAM SWEETS
GUWAHATI
01.2021 - 05.2021
Managed inventory levels to ensure product availability for customer orders.
Assisted with receiving deliveries and inspecting products for quality issues.
Operated inventory management software to track stock movements accurately.
Coordinated with suppliers to schedule timely deliveries of raw materials.
Verified inventory computations' accuracy by comparing to physical counts of stock.
Education
B.COM -
SPRC GOVT. COLLEGE, AJMER
Ajmer, Rajasthan, India
01.2020
SR. SECONDARY -
S.A.V.M. RIYAN BADI
Rajasthan, India
01.2016
SECONDARY -
S.A.V.M. RIYAN BADI
Rajasthan, India
01.2014
Skills
Tally software
GST return management
Financial reporting
Bank reconciliation
Journal entry processing
Accounting principles
Auditing support
Team collaboration
Vendor communication
Billing management
Invoice processing
Client inquiry management
Proficient in Tally software
Month-end documentation
Accounting
Account reconciliation
Invoice preparation
Tax preparation
Tax filing
Disclaimer
I HEREBY DECLARE THAT THE INFORMATION FURNISHED ABOVE IS TRUE TO THE BEST OF MY KNOWLEDGE.