Account Assistant Resume Examples

account assistant

  • Receive, record, and bank cash, checks, and vouchers
  •       Store Management 
  •       Petty Cash Management 
  •       Bank Reconciliation 
  •       Banking and Withdrawals 
  •       Invoicing and Receipting 
  •       Customer Reconciliation 

account assistant

  • Monthly GSTR 7 Filing
  • Quarterly TDS returns
  • Preparing Financials for Income Tax Filing
  •       Preparing Payments for suppliers 

account assistant

  • Prepared full sets of account including P&L statements, balance sheets, management reports, bank reconciliation reports for various companies.
  • Managed full cycle of accounts payable & receivable and performed month-end closings.
  • Responsible for GST & SST submission.
  • Estimated and computed company tax and prepared analysis.

account assistant

  • Handling all cash transaction of an organization.
  • Receive payments by cash & cheque.
  • Checking daily cash account.
  • Maintaining monthly, weekly and daily report transaction.
  • handling for monthly Salary

account assistant

  • Bank Entry
  • Sale purchase Entry 
  • monthly recouncilation 
  • GST working 
  • vander payment handling  etc

account assistant

  • Tally operator for all accounting transactions .
  • Preparation of Debit Note & Credit Note 
  • Payment follow up with customers 
  • Communication with suppliers 

account assistant

  • Preparation and filing of ITR of individual, partnership firms, proprietary trust
  • Managed and finalised accounts of different firms viz. Textiles, courier service, Religious trust, Jewellary, Share Trading Account, Stationary Firms
  • Auditing of different firms
  • Online VAT filing

account assistant

  • Working for accounts receivable department where look after the revenue collection from companies and timely follow up companies to pay their dues
  • Solving Companies query regarding the Bills
  • Preparing daily revenue report for management
  • Preparing MIS reports
  • Maintains books of account for debtors, credit card and advance

account assistant

  • Processed vendor invoices for payment through accounting software within company compliance process.
  • Performed administrative duties as assigned and assisted financial controller on various project.
  • Controlling, verifying, and generating invoices from suppliers, preparing checks. 
  • Scanned and filling documents & file maintenance.
  • Managing mail & taking phone calls.

account assistant

  • Prepare detailed reports on debtors and creditors findings.
  • Receiving of contributions from clients through cheques and bank slips
  • Issuance of receipts to clients
  • Daily Petty cash preparations
  • Carrying monthly bank reconciliations
  • Preparation of weekly cashflow