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
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