
Detail-oriented Accountant with experience at Employ, skilled in Tally Prime and advanced Excel. Successfully prepared monthly Bank Reconciliation Statements and assisted in creating financial reports. Proven ability to maintain accurate accounts payable and receivable records while demonstrating strong analytical skills and effective communication. Committed to delivering precise financial insights.
Day-to-day accounting entries Tally Prime me maintain ki (Purchase, Sales, Receipt, Payment & Journal Vouchers)
Bank Reconciliation Statement (BRS) monthly basis par prepare ki
GST related work: Purchase-Sales data checking, GST reports & returns ke Liye data prepare kiya
Ledger, Trial Balance, Profit & Loss A/c & Balance Sheet banane me senior accountant ko assist kiya
Accounts Payable & Receivable ka proper record maintain kiya
Cash & Bank Book daily update ki
Vendor bills checking aur payment follow-up kiya
Advanced Excel ka use karke reports banayi (VLOOKUP, HLOOKUP, Pivot Table, IF Formula)
Journal Entry Posting
Ledger Posting & Reconciliation
Bank Reconciliation Statement (BRS)
Accounts Payable (Purchase Entry)
Accounts Receivable (Sales Entry)
GST Working & Basic Return Knowledge
TDS Calculation Basic Knowledge
Petty Cash Handling
Invoice Preparation
Sales & Purchase Entry
Ledger Creation & Grouping
Bank Reconciliation (BRS)
Outstanding Reports (Receivable / Payable)
Debit & Credit clear hona
Journal Entries
Trial Balance
Profit & Loss Account
Balance Sheet
Advance Excel
VLOOKUP / HLOOKUP / XLOOKUP
IF, SUMIF, COUNTIF
Pivot Table
Data Filtering & Sorting
Basic MIS Reports banana
Bank Statement & Ledger matching