J PONNI

With 7+ years of exposure in various fields such as audit, taxation, and accounting, I have inculcated adaptive learning skills and have been efficient in work environments by finishing the tasks in a timely manner. I can be a team player and lead people. Established Account Executive gifted at lead generation and resolving customer issues. Engaging and personable and increasing business opportunities through dynamic marketing strategies, sharp communication skills and dedication to customer service.

Accounts Receivables & Accounts Payables

E-Invoice & E-way bills Preparing

Day to day bookkeeping includes monthly maintenance of general ledger and closures.

Processed regular journal entries to record all business transactions accurately. 

Preparation and Filling of GSTR 1 & GSTR 3B monthly Returns, utmost care to ensure the accuracy and integrity of return filings. 

Remitting & Calculating TDS on monthly basic as per schedules Reviewing Form 26AS Quarterly Reconciliations. 

Tally Software- Purchase, sale, receipt, payment, contra entries’ Journals, Credit Note, Debit Note etc. 

Maintain petty cash and monitoring inflow & outflow cash. 

Prepared Bank Reconciliation, Sales reconciliation, ITC reconciliation statements. Prepared supporting schedules and analysis for weekly, monthly, quarterly, and annual reports. 

Ensure the continuous review and implementation of effective internal controls and accounting systems and processes. Maintenance & Proper filing of records & Work closely with the external independent auditors

• Tally 9 (ERP) / Tally Prime
• Good knowledge in MS Office (Word, Powerpoint and Advanced excel)