ARPIT JAIN

• Maintained detailed records of account transactions, including invoices, payments, and journal entries.
• Developed strategies to improve accounting systems and processes.
• Coordinated with other departments on various accounting activities such as month-end close process or budget preparation.
• Reviewed invoices for accuracy and completeness prior to payment processing.
• Prepared monthly closing entries for multiple companies' books of records.A
• Prepared monthly, quarterly and annual financial reports for management review.
• GST Returns (GSTR-1 For Sales and GSTR-3B for Purchase)
• E-invoicing and E-way bill (Domestic and Import)

• Executed all accounting entries utilizing Tally Prime software.
• Managed petty cash transactions and bank reconciliations efficiently.

Oversaw vendor management processes to enhance supplier relationships.

• Acquired comprehensive understanding of accounting terminology.
• Developed strategies for managing expenses in financial records.
• Mastered booking procedures for various entries, including sales and purchases.
• Executed journal entries to ensure accurate financial reporting.

• Executed sales transactions efficiently to maximize revenue.
• Facilitated purchase order processing to ensure timely inventory management.
• Managed billing operations to maintain accurate financial records.
• Oversaw e-waybill generation to comply with transportation regulations.