GURMEET KAUR
ACCOUNTANT
Hoshiarpur
Summary
Dynamic Accounts Assistant with a proven track record at DEV ENTERPRISES, excelling in payment reconciliation and financial reporting. Adept at managing accounts payable and receivable, I enhance efficiency through meticulous organization and effective communication. Skilled in Microsoft Excel, I ensure accurate month-end closings and support audit processes with precision.
Overview
5
5
years of professional experience
Work History
Accounts Assistant
DEV ENTERPRISES
SULTANPUR LODHI
04.2020 - 09.2025
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
- Maintained an organized filing system for easy access to financial documents, improving overall efficiency.
- Communicated regularly with customers regarding account questions and issues.
Education
Master of Commerce - FINANCIAL ACCOUNTING
GURU NANAK KHALSA COLLEGE
SULTANPUR LODHI 04.2001 -
Skills
Ledger and journal entries
Microsoft Excel
Data inputting
Invoice processing
Payment reconciliation
Statutory accounts preparation
Journal entries
Bank reconciliation
Accounts receivable management
Time management
Accounting software proficiency
Mail distribution
Audit support
Intercompany transactions
Financial reporting
Credit control
Expense tracking
Accounts payable processing
Year-end closing
General ledger maintenance
Excel financial modeling
Month-end closing
Financial statement preparation
Depreciation calculation
Profit and loss analysis
Trial balance preparation
Balance sheet management
Accounts payable management
Reconciliation procedures
Expense report processing
Data entry
Invoicing and billing
Bookkeeping
MS office
Accounts payable and receivable
Microsoft Excel expertise
Tax preparation
Auditing procedures
Data processing
Payment tracking systems
Timeline
Accounts Assistant
DEV ENTERPRISES
04.2020 - 09.2025
Master of Commerce - FINANCIAL ACCOUNTING
GURU NANAK KHALSA COLLEGE
04.2001 -