Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
HARSHITH N

HARSHITH N

Bengaluru

Summary

Junior Accounts Officer at Unimech Aerospace and Manufacturing Limited with 2+ years of experience in financial accuracy enhancement through detailed audit support and efficient payment processing. Demonstrated collaboration with cross-functional teams to ensure timely vendor payments and adherence to statutory regulations. Acknowledged for strong problem-solving abilities and delivering comprehensive monthly MIS reports.

Overview

2
2
years of professional experience

Work History

Junior Accounts officer

Unimech Aerospace and Manufacturing Limited
08.2023 - Current
  • Processing and accounting of purchase, sales, and subcontracting invoices in ERP systems, Tally.
  • Generating e-invoices and e-way bills in compliance with statutory regulations.
  • Coordinating with vendors for invoice clarifications, reconciliation, and GST filing status follow-up.
  • Preparing and posting payment vouchers, and ensuring timely vendor payments.
  • Conducting supplier reconciliation and maintaining accurate records for audits.
  • Assisting in internal audits and statutory audits by providing data, reports, and resolving queries.
  • Preparing monthly MIS reports, aging analysis, and other financial reports for management review.
  • Ensuring timely inward entries and resolving discrepancies in gate entries versus invoice receipts.
  • Working with cross-functional teams to support procurement and finance integration processes.
  • Reviewed journal entries for accuracy prior to posting them into the general ledger system.

Education

MBA - Finance and Business Analytics

Sheshadipuram Institute of Management Studies
01.2023

B.Com - Accounts and Taxation

ASC Degree College
01.2021

Skills

  • Time management
  • Problem solving
  • Adaptability
  • Accountability and ownership
  • Team collaboration
  • Audit support
  • Aging analysis
  • Payment processing

Languages

  • English
  • Kannada
  • Hindi

Timeline

Junior Accounts officer

Unimech Aerospace and Manufacturing Limited
08.2023 - Current

MBA - Finance and Business Analytics

Sheshadipuram Institute of Management Studies

B.Com - Accounts and Taxation

ASC Degree College
HARSHITH N