Jatinkumar Maisuria

Dedicated and detail-oriented Assistant Accountant with over 15 years of accounting experience in India, specializing in accounts payable/receivable, bank reconciliation, payroll support, VAT and GST filing, TDS entries, and financial reporting. Proficient in Tally ERP, QuickBooks, and MS Excel. Strong track record in maintaining accurate financial records, supporting audits, and improving reporting efficiency.

• Assistant Accountant October 2025 – December 2025

• Maintaining books of accounts and daily accounting entries.
• Assisting in preparation of financial statements and reports.
• Bank reconciliation and cash book maintenance.
• Handled VAT accounting, including input/output VAT reconciliation and return support.
• Assisted in month-end and year-end closing.
• Supporting senior accountants and finance managers in daily operations.
• Assistant Accountant June 2012 – July 2025

• Recorded day-to-day financial transactions including sales, purchases, expenses, and journal entries.
• Managed accounts receivable/payable ledgers and prepared vendor/customer reconciliations.
• Conducted monthly bank reconciliation and ensured accurate cash-flow records.
• Prepared and filed VAT & GST returns, TDS entries, and compliance reports as per Indian tax law.
• Supported auditors with documentation for annual financial audits.

• Assistant Accountant Officer May 2006- June 2012

• Maintained petty cash and prepared daily accounting vouchers.
• Processed supplier invoices, expense claims, and payment schedules.
• Helped in preparation of monthly P\&L, balance sheet, and MIS reports.

• Master of Commerce, Veer Narmad South Gujarat University.

April 2006

• Bachelor of Commerce, Veer Narmad South Gujarat University.

April 2003