VINAY

Accountant

Design K • Tiempo completo

Mar 2025 - Present • 1 yr 5 mos

Working as an Accountant handling day-to-day accounting operations, Tally Prime, bank reconciliation, accounts payable/receivable, invoicing, GST and TDS support, Excel/MIS reporting, ledger reconciliation, and financial documentation. Manage Accounts Payable and Accounts Receivable processes. Prepare and file monthly and quarterly TDS returns. Handle GST computation, reconciliation, return filing, and E-Invoice generation. Prepare and submit MSME reports and DPT-3 compliance documents. Perform daily and monthly bank reconciliations. Maintain accurate accounting records in Tally Prime. Process vendor invoices and coordinate vendor payments. Handle petty cash transactions, including high-value transactions ranging from lakhs to crores. Maintain contracts, invoices, statutory records, and supporting financial documents. Coordinate with auditors, consultants, and vendors during statutory compliance and audits. Support month-end and year-end financial closing activities.

Accountant

ABC • Tiempo completo

Jul 2022 - Mar 2025 • 2 yrs 8 mos

Recorded accounting transactions using Tally Prime. Prepared bank payment vouchers, inward and outward banking transactions. Generated daily bank statement reports and maintained reconciliation records. Managed Accounts Payable and Accounts Receivable. Performed GST reconciliation and assisted in GST return preparation. Generated E-Invoices for domestic business transactions. Managed import and export documentation. Processed vendor payments and employee reimbursement claims. Maintained petty cash records and ensured accurate documentation. Assisted senior accountants in daily accounting operations and month-end closing. Developed a strong understanding of the complete accounting cycle from transaction recording to financial reporting.