Harini Govindaraj

Detail oriented Junior Accountant with 1 year of experience in Accounts Payable, Accounts Receivable, Invoice processing, Journal entries, Bank Reconciliation, and General Ledger support in a business environment. Skilled in maintaining accounting records, processing vendor payments, preparing vouchers, and supporting daily finance operations using Tally Prime and Microsoft Excel. Strong understanding of GST, TDS, reconciliations, and financial documentation, with a focus on accuracy, compliance, and timely processing.

Junior Accountant - Digital Energy Engineering Services - Doha, Qatar

(2025-05 - 2026-04)

• Managed day-to-day Accounts Payable and Accounts Receivable activities, ensuring timely invoice processing, payment follow-up, and accurate accounting records.
• Processed vendor invoices and prepared 40 - 50 vouchers per week, including journal entries, while ensuring compliance with internal controls.
• Supported Bank Reconciliation, General Ledger accounting, account reconciliations, and period-end activities using Tally Prime and Microsoft Excel.
• Prepared cheques and coordinated 10 - 15 vendor payment transactions per month, ensuring timely settlements and maintaining accurate payment documentation.

Bachelor of Commerce - Commerce - Jain (Deemed-to-be University) (2022-08 - 2025-04)