
Accounts Executive coordinating 151+ client billing records per month, billing, receivables, payables, and statutory filing support across daily finance operations. Works across GST compliance, return preparation, and reconciliation tasks to keep records current and submission-ready. Uses Tally ERP 9 and tax software to support accurate transaction flow and faster reporting.
MS Excel
TALLY-ERP 9
GST return filing
GST reconciliation
Tax software entry
Accounts payable
Accounts receivable
Purchase entries
Sales entries
Receipt and payment entries
Credit note processing
Debit note processing
Vendor reconciliation