Capable Accounting Assistant skillful in data collection and analysis with meticulous eye for detail. Known for strong general ledger accounting, account reconciliation and audit support. Expertise in job-related software.
Overview
2
2
years of professional experience
Work History
Accountant Assistant
JYOTI AGENCY - TEXTILE
SURAT
06.2022 - Current
Assisted in the preparation of financial statements, reports and records.
Maintained accounting ledgers by verifying and posting account transactions.
Processed invoices and reconciled accounts payable transactions.
Verified accuracy of invoices and other accounting documents or records.
Reconciled bank statements by comparing statements with general ledger entries.
Conducted monthly, quarterly, and annual closings to ensure accurate reporting.
Resolved discrepancies between payments received and outstanding invoices.
Responded to inquiries from internal departments regarding financial results, special reporting requests and the like.
Reviewed accounts for discrepancies and irregularities; corrected errors in postings or calculations.
Performed clerical duties such as data entry into computer systems, scanning documents, filing paperwork.
Provided support to the Accounting Manager as needed.
Generated ad hoc reports as requested by senior management.
Reconciled expenses and financial records.
Coordinated timely payments from vendors, clients, and account holders.
Education
Bachelors of Commerce - Advance Accounting & Auditing
VEER NARMAD SOUTH GUJARAT UNIVERSITY
SURAT
06-2024
Skills
Financial statement review
Staff Management
Invoice Processing
Financial Management
Languages
English
First Language
Hindi
Upper Intermediate (B2)
B2
Gujarati
Upper Intermediate (B2)
B2
Malayalam
Upper Intermediate (B2)
B2
Timeline
Accountant Assistant
JYOTI AGENCY - TEXTILE
06.2022 - Current
Bachelors of Commerce - Advance Accounting & Auditing
VEER NARMAD SOUTH GUJARAT UNIVERSITY
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