rfatema110

Maintained inward/outward inventory records manually and in Tally. Assisted with payroll processing and bank reconciliations. Supported directors with day-to-day accounting operations.

Recorded purchase, sales, and expense transactions in Tally ERP9. Managed vendor/supplier payments and customer collections. Computed and reconciled monthly returns.

Managed GSTR-1 & GSTR-3B filings, invoice generation, and expense recording. Tracked and reconciled accounts payable/receivable, ensuring timely collections and payments. Prepared cash flow statements and reconciled bank accounts to ensure accuracy. Monitored overdue credits and initiated follow-ups to minimize outstanding balances.

Conducted vouching of transactions ensuring accuracy and compliance with documentation. Performed GST audits, verified rate classifications, and reconciled GST collections/payments. Prepared balance sheets in line with accounting standards, ensuring accurate financial representation. Filed GSTR-9 & GSTR-9C, ensuring compliance with statutory deadlines.