

Junior Accountant handling 4 books daily across cash book, bank book, purchase book, and sales book maintenance for a CA firm. Reconciles 3–5 bank accounts per week, prepares RTGS and NEFT payments, and documents vouchers and supporting statements with accuracy. Supports creditor and debtor ledger reconciliation while building practical knowledge of TDS, GST, and Tally ERP-9.
Tally ERP-9
Excel
Bookkeeping
Bank reconciliation
Ledger reconciliation
Financial statement preparation
GST compliance
TDS compliance
Voucher documentation
RTGS / NEFT payments
Debtors and creditors reconciliation
Bank statement analysis
Tax return filing