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6

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
7

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
8

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
9

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.
10

junior accountant

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