Vaibhav Gupta
Unnao
Summary
Detail-oriented Accounting Assistant 3 years of experience in accounting roles. Skilled in account reconciliation, report drafting and collections. Industrious and meticulous with strong history of integrity and reliability.
Dedicated Accounting with excellent experience in industry. Maintains professional appearance and demeanor and expertly completes assigned tasks with focus on quality. Dependable and quick-learning team player with effective communication and organization skills.
Hardworking Accounting Assistant skilled in decision making, schedule management and audit support. Demonstrated record of success with over 3 years in field. Expert user of Tally ERP 9.0.
Helpful Accounting Assistant with proven history of maintaining excellent services by taking initiative and helping to modernizing offices. Expert in Tally ERP 9.0 and ACCOUNTS. Hardworking and reliable professional ready for Accounting and finance job.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Accounting Assistant
RAJ AUTO WORLD (ROYALENFIELD SHOWROOM)
Unnao
07.2019 - Current
- Used accounting software to prepare weekly and monthly financial reports.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Completed financial reports to inform managers and stakeholders.
- Reviewed general ledger entries and assessed accuracy.
- Communicated with suppliers to reconcile invoice payments.
- Reviewed figures, postings and documents for correct entry, completeness and accuracy.
- Reported financial data and updated financial records in ledgers and journals.
- Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Reconciled company accounts for credit cards, employee expenses and commissions.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
- Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
- Completed weekly check runs and maintained accounting ledgers by verifying and posting account transactions into accounting system.
Education
M.COM - Marketing
CSJM UNIVERSITY
KANPURB.COM - FINANCIAL ACCOUNTING
CSJM UNIVERSITY
KANPUR07.2020
Skills
- Financial Recordkeeping
- Financial Calculation and Analysis
- Accounts Receivable
- Data Entry and 10-Key
- Data Analysis
- Customer Relations
- Bill Payment and Recordkeeping
- Record Reconciliation
Certification
CCC CERTIFICATE N.I.E.L.E.T
Languages
English
Intermediate (B1)
Hindi
Bilingual or Proficient (C2)
Timeline
Accounting Assistant
RAJ AUTO WORLD (ROYALENFIELD SHOWROOM)
07.2019 - Current
M.COM - Marketing
CSJM UNIVERSITY
B.COM - FINANCIAL ACCOUNTING
CSJM UNIVERSITY