Job Description:
Maintained day-to-day accounting records using Tally Prime/ERP 9.
Prepared and filed GST returns (GSTR-1, GSTR-3B) accurately and on time.
Reconciled GSTR-2B with the purchase register and followed up on mismatches.
Prepared and filed TDS returns (Form 24Q, 26Q) and generated TDS certificates.
Recorded sales, purchase, receipt, payment, and journal vouchers in Tally.
Performed bank reconciliation and ledger reconciliation.
Managed accounts payable and accounts receivable.
Prepared invoices, debit notes, and credit notes.
Assisted in monthly and yearly financial closing.
Maintained petty cash and monitored daily cash transactions.
Ensured compliance with GST, TDS, and other statutory requirements.
Prepared MIS reports and supported internal and external audits.
Maintained accounting records and supporting documentation.
Key Skills
Tally Prime / ERP 9
GST Return Filing (GSTR-1, GSTR-3B)
GSTR-2B Reconciliation
TDS Calculation & Return Filing (24Q, 26Q)
Bank Reconciliation
Accounts Payable & Receivable
Ledger Reconciliation
Microsoft Excel
Invoice Processing
Financial Reporting