Md's CV
Profile summary
Junior Accountant with 3 years of experience across 4 organizations, proficient in English, Hindi, and Telugu. Experienced in financial record maintenance, tax filing preparation, and banking operations using Tally Prime and Excel. Committed to maintaining accuracy in ledger reconciliations and transaction processing.
Career highlights
Financial Record Maintenance and Processing: Processed monthly sales and purchase invoices, completed ledger reconciliations, and posted TDS and ITC entries in Tally.
Tax Filing and GST Preparation: Prepared monthly GST files, verified Input Tax Credit records, and reconciled purchase data with GSTR-2B.
Invoice Processing and Banking Operations: Processed over 12,000 sales invoices monthly while managing purchase invoice entries, bank reconciliations, and RTGS or NEFT transfers.
Administrative and Financial Operations: Handled student admissions, institutional data submissions, and scholarship applications while directing petty cash and fund transfers.
Key skills
Professional experience
Managed financial record maintenance and transaction processing operations, overseeing ledger reconciliations and tax filing preparation for business accounts.
- Processed monthly sales and purchase invoices.
- Prepared monthly GST files and verified Input Tax Credit records.
- Reconciled purchase data with GSTR-2B.
- Processed RTGS, NEFT, and Demand Draft transactions.
- Imported bank statements, completed ledger reconciliations, and posted TDS and ITC entries in Tally.
Directed administrative operations and financial recordkeeping, overseeing student admissions, institutional data submissions, and scholarship applications while managing treasury functions including petty cash and fund transfers.
- Performed bank statement reconciliation to ensure accuracy of financial records.
- Processed RTGS and NEFT transactions for institutional payments.
- Operated MCB software for fee management and financial reporting.
Executed financial administration responsibilities as Account Assistant and Bank Executive, overseeing daily accounting operations, banking transactions, and general ledger record maintenance.
- Processed 12,000 sales invoices monthly while managing purchase invoice entries and maintaining pending receivables for accurate client payment tracking.
- Executed regular bank reconciliations, resolved discrepancies, and handled petty cash alongside RTGS and NEFT transfers and debit or credit note processing.
- Prepared monthly GST files to maintain tax compliance.
4-Month Programme
Education
CGPA: 8.16
CGPA: 6.30 | Secondary School Certificate (SSC) 2017 Father's Model High School | CGPA: 7.30 C E R T I F I C A T I O N MIS Executive – Tech Mahindra Foundation | 4-Month Programme
CGPA: 7.30
Languages
English · Professional
Hindi · Professional
Telugu · Professional