Junior Accountant

Detail-oriented Junior Accountant with 1 year of hands-on experience in managing corporate financial records and streamlining accounting processes. Proven ability to handle high-volume data entry with 100% accuracy, reconcile complex accounts, and assist in timely month-end closures. Proficient in Tally Prime and MS Excel, with a strong commitment to maintaining regulatory compliance.

Key Responsibilities & Achievements

 * General Ledger Maintenance: Managed daily journal entries and maintained the general ledger, ensuring all transactions were coded to the correct accounts.

 * Streamlined Receivables: Managed the Accounts Receivable cycle, reducing outstanding payments by following up with clients and reconciling payment discrepancies.

 * Bank & Vendor Reconciliation: Conducted monthly reconciliations for multiple bank accounts and major vendor statements, identifying and resolving variances promptly.

 * Audit Support: Assisted in the preparation of schedules and documentation for annual internal and external audits.

 * Taxation: Assisted in the calculation and timely filing of monthly GST and TDS returns.

 * Financial Reporting: Prepared preliminary drafts of Profit & Loss statements and Balance Sheets for senior management review.

Technical Skills

 * Software: Tally Prime, Zoho Books, or SAP B1.

 * Advanced Excel: Mastery of VLOOKUP, Pivot Tables, and Data Validation.

 * Compliance: Basic knowledge of GST, TDS, and Indian Accounting Standards.

Core Competencies

 * Financial Data Analysis

 * Accuracy & Attention to Detail

 * Regulatory Compliance

 * Time Management & Deadline Adherence