Junior Accountant Resume Examples

junior accountant

  • Sales 
  • Purchases 
  • Bank Transactions 
  • And Other Journal Entry ETC.

junior accountant

  •  Analyzing Invoices.
  •  Managing escalation mails in a professional way without missing TAT 
  • Preparing Vendor reconciliation
  • Following up and chasing of mails as per the TAT
  •  Reporting and Team Handling
  • Addressing in meeting calls fixed with site
  • Placing VMD request through VMD tool or Oscar 

junior accountant

  • Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
  • Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers.  Entries of cash book,Vouchers and purchase bills ,Bank Reconciliation ,Generating sales Invoices ,Debtors and Creditors Ledger Reconciliation ,Monthly preparation of debtors and creditors due list etc.
  • Checking Po set up in ME23N/ME2N/ME2L  supporting’s to posted documents
  • Processing invoices & Credit from SAP WF

junior accountant

  • Spl. Invoice posting using MIRO
  • Manual upload of invoices in SAP
  • Reversing Invoices/Credits using MR8M/FB08
  • Clearing documents using F-44/F-51

junior accountant

  • Hold/Park invoices from missing information or any issues
  • Analyzing and follow up for resolve of Hold/Park documents
  • Sending invoices received from other sources for approval
  • Analyzing and follow-up the blocked invoices

junior accountant

  • Calculate and prepare checks, bank drafts, E-fund transfer  for utilities, taxes, and other payments.
  • Finishing relative management reporting timely and accurately.
  •  Dealing with employee reimbursement audit, Dealing with internal audit. 
  • Addressing to Vendor Queries without missing TAT

junior accountant

  • Maintaining Purchase Bills (General’s Bills,Cement,Steel Bills & Building Material Bills).
  • Maintaining of  Send to A/c Bills status.
  • Bank Reconciliation at every month. 
  • Checking and Passing of Party’s/Suppliers Bills and entry of the same in Accounting Package.
  • Assist with the preparation of financial statements.
  • Analyze and reconcile bank statements and general ledgers.
  • Post journal entries for accrued expenses and revenue

junior accountant

  • Record information about the financial status of customers and status of collection efforts.
  • Compute deductions for income and social security taxes. 
  • Correcting of wrong entries – posting error or duplicate during MEC
  • Preparing AP accrual during month end

junior accountant

  • compiled general ledger entries on a short schedule with nearly 100% accuracy.
  • Generated Financial Statements and facilitated account closing procedures on each month.
  • Locate and monitor vendor overdue accounts,using computers and a variety of automated systems.
  • Maintaining a Creditors aging on every month and paid the overdue payments at the time of month end accounts closing.
  • preparing the expenses schedule for audit purpose on every month.
  • making the vendor payment through RTGS on monthly twice.
  • making an vendor reconciliation on every quarter wise and get Vendor TDS reconciliation on every month.

junior accountant

  • Handling of accounts using tally
  • Handling of clients
  • Other office work
  • Check one-Time Vendor Criteria