Vinod Kumar
Bangalore
Summary
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
1
1
year of professional experience
Work History
Audit Assistant
Venu And Vinay Bangalore
2024.06 - Current
Junior Accountant
Rao and pradeep chartered accountant
Bangalore
2023.03 - 2023.11
- Performed account reconciliations, including bank reconciliations.
- Provided support for accounts payable and receivable functions, including invoice processing and payment posting.
- Processed journal entries to record transactions accurately.
- Assisted with year-end audit processes, including preparing schedules as requested by auditors.
- Worked closely with other departments to ensure accurate recording of transactions.
- Reviewed daily cash activity reports to ensure accuracy of information.
- Reviewed general ledger entries for accuracy and completeness.
- Maintained and reconciled general ledger accounts.
- Created and submitted invoices according to the financial schedule.
- Provided assistance in preparing monthly financial statements.
- Coordinated timely payments from vendors, clients, and account holders.
- Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
- Delivered superior level of customer service to small business clients.
- Performed cycle counts to ensure accuracy of perpetual inventories.
- Collaborated closely with store personnel to resolve issues efficiently.
- Verified physical inventory of stock against store records and documents.
- Provided detailed reports on findings from audit activities.
- Conducted daily, weekly and monthly audits on store locations.
- Assisted with the review and reconciliation of payroll data, including timesheets, deductions, and other related information.
- Performed calculations to ensure accuracy of all salary payments.
- Processed payroll for up to 30 employees weekly using specialized software.
- Managed payroll for temporary, hourly and salaried employees.
- Processed employee rehires, transfers, terminations and withholdings.
- Provided ongoing support to existing clients, resolving inquiries and troubleshooting issues.
- Managed client relationships by providing timely updates on service requests or changes in policy and procedures.
- Bank Reconciliation Report
Education
BBA - Marketing
ASC Degree College
Bangalore 2022-09
Skills
- Accounts Payable and Receivable
- General ledger maintenance
- Accounting oversight
- Bank Reconciliation
- Account Reconciliation
- Payroll Management
- Bookkeeping
- General ledger accounting
- Statement Review
- Team building
- Microsoft Office
- Client Representation
- Journal Entries
- Problem-solving abilities
- Relationship Building
- Active Listening
- Critical Thinking and Analysis
- Database Maintenance
- General accounting
- Excellent Communication
- Analytical research
- Team Building and Leadership
- Time Management
- Various Reports Related To Clients
- Invoice Processing
- Internal Auditing
- Money Handling And Petty Cash Maintenance
- Problem-solving aptitude
- Adaptability and Flexibility
- Records Review
- Organizational Skills
- Written Communication
- Self Motivation
- Continuous Improvement
- Multitasking
- Interpersonal Skills
- Data Entry
- Task Prioritization
- Microsoft Excel
- Microsoft Word
- Basic audit principles
- Inventory auditing
Languages
English
Advanced
C1
Kannada
Proficient
C2
Telugu
Proficient
C2
Hindi
Upper Intermediate
B2
Tamil
Intermediate
B1
Timeline
Audit Assistant
Venu And Vinay Bangalore
2024.06 - Current
Junior Accountant
Rao and pradeep chartered accountant
2023.03 - 2023.11
BBA - Marketing
ASC Degree College
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