Accounting Intern
Shishir Gupta And Company Chartered Accountants
Dehradun
03.2023 - Current
- Analyzed account information and reconciled financial discrepancies to maintain records integrity and compliance.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Identified system errors and applied established company policies and procedures to resolve issues.
- Applied principles of accounting to analyze financial information and prepare financial reports.
- Assisted with month-end closing and reporting duties.
- Entered Type data into general ledgers.
- Compiled monthly journal entries into general ledger system.
- Prepared monthly closings by creating journal entries and reconciling accounts.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Gained knowledge of accounting principles and standards and general business practices to evaluate financial data and transactions.
- Prepared straightforward tax returns and explained expected refund or income tax liability and due date for payment.
- Processed payroll by validating work hours and attendance of employees.
