A detail-oriented and reliable Accounts Assistant with a strong foundation in financial recordkeeping, invoice processing, and general ledger reconciliation. Skilled in maintaining accurate financial data, assisting with audits, and supporting day-to-day accounting functions. Proficient in accounting software such as Tally, MS Excel, and ERP systems. Known for a high level of accuracy, time management, and the ability to work effectively under pressure.

Key Skills:

Accounts Payable & Receivable
Journal Entries & Bank Reconciliation
Invoice Processing & GST Filing
TDS Deduction & Returns
Petty Cash Handling
MS Excel, Tally, and ERP Systems
Monthly Reporting & MIS Preparation
Supporting Audits & Compliance

Professional Strengths:

Strong numerical aptitude and attention to detail
Ability to work independently and as part of a team
Effective communication with vendors and internal departments
Quick learner with good understanding of accounting principles

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Accounts Assistant