CMA Finalist with a strong academic background in Commerce and hands-on experience in accounting and finance operations. Skilled in financial reporting, GST compliance, cost management, and audit coordination. Proficient in Tally ERP9 and MS Excel, with a focus on accuracy, confidentiality, and data integrity. Known for analytical thinking, teamwork, and consistent performance in deadline-driven environments.
Overview
3
3
years of professional experience
Work History
Junior Accountant
JVS CONSULTANTS INDIA LLP
Hyderabad, Telangana, India
06.2021 - 12.2023
Managed daily data entry in Tally ERP9 and MS Excel, including purchase entries, sales invoices, payment vouchers, and journal entries, ensuring timely and error-free maintenance of financial records.
Reconciled bank statements, vendor ledgers, and petty cash books, identifying mismatches and updating records to maintain accurate and up-to-date books of accounts.
Reviewed GST invoices, debit/credit notes, and supporting bills for correctness, ensuring proper tax treatment before filing to government portals.
Prepared financial reports such as sales summaries, expense statements, and ledgers using Excel tools like VLOOKUP, filters, and Pivot Tables.
Coordinated with Chartered Accountant offices during audits and year-end closing, compiling all required documentation in an organized manner.
Maintained structured digital and physical filing systems, improving data retrieval speed and audit preparedness.
Performed back-office operations including document scanning, record organization, data cleanup, and verification for internal and vendor records.
Liaised with vendors and internal teams (billing, stores, admin) to verify transaction details and resolve discrepancies in invoices and payments.
Ensured 99% accuracy in data entry and maintained strict confidentiality while handling sensitive financial records.
Communicated fluently in Telugu and English with clients, auditors, and team members, contributing to smooth workflow and coordination.