SUHANA's CV
SUHANA QURESHI
ASSISTANT ACCOUNTANT | ACCOUNTS RECEIVABLE & PAYABLE SPECIALIST
Profile summary
Assistant Accountant with 2 years of experience across 2 organizations, fluent in English, Hindi, and Urdu. Skilled in accounts receivable and payable, ledger maintenance, bank reconciliation, and GST compliance using Tally Prime and Advanced Excel. Committed to maintaining financial accuracy and supporting internal reporting processes.
Career highlights
Accounts Payable And Receivable: Administered accounts payable workflows including invoice verification and supplier ledger maintenance while executing accounts receivable follow-up and inventory documentation.
Financial Records And Ledger Maintenance: Managed accounting operations, ledger maintenance, bank reconciliation statements, and monthly profit and loss summaries to support internal financial reporting.
GST Invoicing And Tax Compliance: Generated daily GST-compliant tax invoices, e-way bills, and processed credit and debit notes for sales returns while maintaining financial record accuracy.
Inventory Control And Software Operation: Maintained stock inventory reports, customer databases, and pricing calculation sheets using Tally Prime and Advanced Excel with complete data accuracy.
Key skills
Professional experience
Manages accounting operations and ledger maintenance, overseeing vendor payments and customer balances while supporting internal financial reporting.
- Generates daily GST-compliant tax invoices, e-way bills, and processes Credit and Debit Notes for sales returns.
- Performs monthly Bank Reconciliation Statements to align corporate books with bank statements.
- Calculates monthly Profit and Loss summaries and provides data for management financial reporting.
- Maintains accuracy across all financial records and ledger books through routine audits.
Executed core accounting operations for sales and purchases while maintaining financial records and supporting payroll data. Administered accounts payable workflows alongside accounts receivable follow-up and inventory documentation. Handled documentation and data backups while using Tally Prime and Advanced Excel.
- Administered accounts payable workflows including invoice verification, expense tracking, and supplier ledger maintenance.
- Maintained extensive stock inventory reports, customer databases, and pricing calculation sheets for imported goods using Advanced Excel.
- Handled day-to-day accounting transactions for sales and purchases using Tally Prime with 100 percent data accuracy.
Education
1st Division
88.80%
Certifications
Languages
English · Professional
Hindi · Native
Urdu · Intermediate