Summary
Overview
Work History
Education
Skills
Certification
Languages
Declaration
Timeline
Generic
Tannu Singh

Tannu Singh

New Delhi

Summary

Detail-oriented accounting professional with 5 years of experience in accounts payable, receivable, bank reconciliation, GST, TDS, and financial reporting. Proven ability to enhance financial processes and ensure accuracy in reporting. Strong analytical skills and proactive approach contribute to team success in dynamic environments.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Finance & Accounts Executive

Global I'd Card Systems
05.2022 - 07.2025
  • Managed day-to-day accounting operations with Tally ERP 9 and Tally Prime for accurate financial transaction entries.
  • Prepared and managed GST returns, E-invoices, and E-way bills to meet statutory compliance.
  • Handled timely invoice generation, including sales invoices and purchase entries, ensuring accuracy in billing processes.
  • Processed credit notes and debit notes while overseeing payment vouchers with thorough documentation and approval workflows.
  • Managed complete Accounts Payable and Accounts Receivable cycles, including vendor reconciliation and follow-ups on payments.
  • Created and monitored Purchase Orders (POs) to ensure matching of vendor invoices and prompt payments.
  • Maintained detailed records of financial transactions, including journal entries and account reconciliations.

Accounts Assistant

Ambika Electronics
09.2021 - 04.2022
  • Maintained accurate documentation and reconciliation of records in Tally ERP 9.
  • Generated and processed Tax invoices and E-way bills, ensuring compliance with GST regulations.
  • Managed purchase orders and accurately handled purchase entries in the system.
  • Recorded and maintained credit notes and debit notes, ensuring precision in financial reporting.
  • Processed customer and vendor invoices promptly and accurately.
  • Maintained detailed records of all financial transactions, including journal entries and account reconciliations.
  • Performed reconciliations between bank accounts and internal ledgers to ensure consistency.
  • Calculated payroll data for processing, ensuring timely and accurate payments.

Education

Finance

Pursuing Master of Business Administration
07-2025

Bachelor Of Commerce, University of Delhi
06-2023

12th Passed From CBSE Board in Delhi
04-2019

10th Passed From CBSE Board in Delhi
04-2017

Skills

  • Tally ERP 9, Tally Prime, MS Excel, MS Word, GST return, tax compliance
  • Invoice processing, invoice generation, sales invoice, e-invoice, e-way bill
  • Purchase order, purchase entry, credit note, debit note
  • Advance Excel, accounts payable, accounts receivable, payment voucher
  • Balance sheet, ledger reconciliation, bank reconciliation, bank entries, including deposits, withdrawals, and transfers
  • Challan entry, delivery challan, journal entry, data entry
  • Involved in handling queries for vendor statement reconciliation through calls and emails

Certification

Smart commerce, Asian Pacific learning leverage

Languages

Hindi
First Language
English
Beginner
A1

Declaration

  • I hereby declare that the information provided above is true and correct to the best of my knowledge and belief.

Timeline

Finance & Accounts Executive

Global I'd Card Systems
05.2022 - 07.2025

Accounts Assistant

Ambika Electronics
09.2021 - 04.2022

Finance

Pursuing Master of Business Administration

Bachelor Of Commerce, University of Delhi

12th Passed From CBSE Board in Delhi

10th Passed From CBSE Board in Delhi

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Tannu Singh