Kajal Shankarbhai Gadige

• Managing day-to-day accounting activities in Tally Prime/ERP
• Handling Purchase, Sales, Receipt, Payment, Contra and Journal entries
• Preparing and verifying GST invoices and GST calculations
• Handling CGST, SGST, IGST and Input/Output GST.
• Assisting in GSTR-1, GSTR-3B and GSTR-2B reconciliation
• Handling TDS deduction, TDS payable and TDS-related entries
• Maintaining Party Ledgers, Accounts Payable, Accounts Receivable and Outstanding.
• Performing Bank Reconciliation (BRS) and ledger reconciliation.
  Maintaining stock/inventory and purchase-sales records.
• Preparing MIS/accounting reports in MS Excel.
• Checking invoices, purchase bills and supporting documents.
• Assisting in monthly closing and GST/TDS reconciliation.
• Maintained batch wise medicine stock inventory
• Maintained packing material for packaging
• salary processing
• generate e-way bill by portal

• Managed daily accounting and bookkeeping activities.
• Managed inventory and stock-related accounting records.
• managed invoice with discount with party's list.

day to day maintain challan history

managed with every designer r fabric code

• Completed day-to-day duties accurately and efficiently.
• Tally Prime /ERp & MS Excel busy soft.
• Handled Purchase,Sale, Receipt , Payment , Contra & Journal Entries.
• Prepared and maintained GST Invoice & Verified GST Calculation.input /output GST,CGST,SGST & IGST
• Credit Note & Debit Note
• Handled TDS Deduction TDS payable entries And TDS Payment
• Maintained Account Payable & Accounts Receivable.
• Prepared Bank Reconciliation and Reconciliation Ledger
• maintained party ledger ,outstanding
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• Operated DMS (Dealer Management System) for day-to-day automobile business operations
• Prepared and verified vehicle/service-related invoices
• Handled GST-related entries and invoice verification
• Maintained operational and accounting reports using DMS, Tally and MS Excel
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• I have experience in this company as accountant.this firm is garment manufacturing unit.Prepared financial statements using accounting software, ensuring accuracy and compliance.
• Processed invoices and managed accounts payable to guarantee timely payments.
• Reconciled bank statements with general ledger entries for consistency and precision.
• Maintained organized electronic files for all financial transactions and supporting documentation.
• Handled reconciliation of general ledger accounts to reflect accurate financial status.
• Processed journal entries to document transactions accurately and efficiently.
• Assisted in preparation of monthly financial statements to support management decision-making.
• Reconciled expenses against financial records to validate reporting integrity.
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• Handled counter sales and customer service.
• Managed cash, UPI, card and other payment collections.
• Prepared sales bills/invoices and handled billing operations.
  Maintained daily cash collection and cash register.
• Assisted customers with product selection and queries.
• Managed product display, stock checking and shelf replenishment.
  Monitored daily sales and stock movement.
• Handled returns/exchanges as per company policy.
  Maintained sales and cash records.
• Assisted in daily cash closing and reconciliation.
• Supported promotional activities and customer engagement.
• Maintained cleanliness and proper presentation of the sales counter.