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71

junior accountant

  • Investigated and resolved variances in digital and physical records to promote record integrity. 
  • Enhanced budget administration by reviewing and MIS reports, leveraging knowledge to strengthen controls and improve transparency. 
  • Prepared journal entries and entered into system using Tally and Sap. 
  • Generated and submitted invoices based upon established financial schedules. 
  • Reconciled month end totals to ensure timely and accurate reporting of financial.
72

junior accountant

  • Cross-checked data between the physical documents and the system. 
  • Became fluent in recording accounting entries into GP system.
  • Reconciled Bank Statements.
  • Assisting with monthly and year-end tasks.Created purchase orders.
73

junior accountant

  • Receipt, Payment, Contra & Journal, type of vouchers entry
  • Sale & Purchase entry
  • GST return filling
  • Small Scale of Audit.
74

junior accountant

  • Handling tasks related to cash disbursement and cash reconciliation
  • Preparation of payroll and disbursement of Salaries
  • Assisting Internal Auditor in Reconciling annual inventory & assetsverification of all the projects during Audit
  • Supplier reconciliation
75

junior accountant

  • Posting day to day transactions in Tally ERP.
  • Preparing Monthly/ Quarterly/ Yearly financial statements such as trial balance, profit and loss account, balance sheet, etc.
  • Reconciling bank accounts.
  • Payment follow-ups with clients.
  • Advanced Bookkeeping.
  • Calculating and Filing TDS and GST.
  • Analyzing financial data to provide organizations with information that will assist in future planning and decision-making.