Tally ERP 9
To develop myself as a professional of high caliber, and capability to handle all situations with ease and confidence through my consistent hard work and zeal to learn.Dedicated and detail-oriented Account Executive with over [8] years of experience in accounting and financial management. Proficient in day-to-day bookkeeping, bank reconciliation, TDS & GST entries, debit & credit note creation, and reconciliation processes. Strong analytical skills with a proven track record of ensuring accuracy and compliance in financial reporting. Excellent communication and interpersonal abilities to collaborate effectively with cross-functional teams.
Conduct day-to-day bookkeeping including purchase, job work, and expense recording.
Perform bank reconciliations to ensure accuracy of financial records.
Manage TDS & GST entries and ensure compliance with regulatory requirements.
Create debit & credit notes as necessary for accounting adjustments.
Reconcile GRIN and facilitate import bookings.
Generate customer codes for accurate tracking of sales transactions.
Prepared debit & credit notes and reconciled Paytm & Phonepe transactions.
Conducted B2C reconciliation and reconciled debtors and creditors.
Managed terminal card reconciliation and facilitated GRN reconciliation with purchases.
Handled E-way bill preparation and E-invoice processing.
Booked debit & credit notes and reconciled terminal card transactions.
Reconciled Paytm & PhonePe transactions and prepared E-way bills.
Conducted day-to-day bookkeeping and prepared E-way bills for domestic and export transactions.
Managed payroll processing and performed banking transactions including NEFT & RTGS.
Prepared GST and TDS reports, computed TDS, and facilitated TDS deposits and returns.
Tally ERP 9
Oracle
Genius
Empro
• Working efficiently, diligently towards the successful completion of the goals
• Good understanding of human behavior enables me to work effectively in team to meet the common goals.
• Good Team Leading Skills which help me to attain what I want to.
Father's Name - Mr. Vinod Rawat
Date of Birth - 10 Nov 1998
Gender - Male
Marital Status - Unmarried
Nationality - Indian
I hereby declare that the above-mentioned information is correct up to my knowledge and i bear the responsibility for the correctness of the above-mentioned particulars.
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