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Tally Erp9, Gst, Finalisation Of Balancesheet

Gurgaon, Haryana, India
May 19, 2020

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Address: N*/***,Paris Irene, Sector-*0A,Gurgaon,Haryana-122001,India

Telephone: +919*********


Education Bachelors of Commerce (B.Com)

Delhi University

Diploma in Software Technology (NIIT)

Tally 9.0 ERP, Xero, Quick Books, MYOB

Work History

Nov. 2008 till present Self Employed

Clients (Some of My Major Clients)


2.Shubham Commercial

3.Sai Industrial Aiders

4.Gurudwara (Religious Institute)

5.Millenia LLP

6.Memory Point

7.Mudpie India Pvt. Ltd.

8.Real Motorman Pvt. Ltd.

9.Diksha (Trust)

10.Jaisiel Creations

11.SRS Hospital

12.Varsha Security

13.South Tour &Travel

Dec.2007 till Oct 2008 Senior Accountant

Lifeline Hospital

Dec.2003 till Nov.2007 Accounts Executive

M/S Rajesh Khanna & Associations (Charted Accountant)

Career Statement

Over 13 years’ experience as Tax Consultant in the Advertising, Religious Institutes, Trust, Hospital, Security Services, Food court, Fabrication, Printing and Stationary and Software Industries

Grate knowledge in researching and documenting tax transactions, developing and implementing tax strategies and representing clients during tax audits. Self-starter and can work as a team member or independently to accomplish company objectives. Good communication skills, oral and written, ability to communicate with all levels within the organization and with outside administrators and consultants as needed.

High level of organizational skills and ability to prioritize, handle multiple projects at a time and meet multiple deadlines in a fast paced environment. Maintain of all type Accounting vouchers entry. Maintain Bank Reconciliation Statement and Reconciliation of Debtors & Creditors. Expertise for maintain books of accounts in Tally ERP.

Experienced in maintain Internal Audit Store and Accounts Book. Experienced for calculation of Monthly GST/Sales Tax/Vat, TDS Deposit Tax Challan. Expert in Preparation of Quarterly/Monthly GST/Sales Tax/Vat, TDS & Filling Return.

Communication and leadership skills

Communicate effectively to build relationships both internally and externally. Develop strategic partnerships provide advice at all levels of management. Proactive leadership style to meet strict deadlines and maintain a team under pressure.

Self Employed Dec.2008 till present


Maintain of all type Accounting vouchers entry.

Maintain Bank Reconciliation Statement and Reconciliation of Receivables and Payables.

Maintain and finalization of books of accounts in Tally 9.0 ERP, Xero, Quick Books, MYOB

Maintain internal Audit: Store and Accounts Book.

Calculation of Monthly Sales Tax/Vat, Service Tax, TDS Deposit Tax Challan.

Preparation of Quarterly Sales Tax/Vat, TDS & Filling Return.


Preparation of half yearly Service Tax and filling Return.

Senior Accountant at Life Line Hospital Dec.2007 till Nov.2008


Performed detailed accountant analysis and cooperate month-end processing and reporting.

Maintain the general ledger and ensuring compliance.

Monitor stock levels and perform inventory reconciliations.

Supervise the annual audits (internal and external).

Review and make decisions on credit limits of new and existing custumers.

Review and authorize the weekly accounts payable run.

Accountant Executive Dec.2003 till Nov.2007


Prepared monthly management accountants and performed general ledger reconciliations.

Prepared the weekly and monthly payroll.

Coordinate the preparations of year-end statutory accounts and tax return.

Established and maintained relations with banks and other financial institutions.

Prepared reports required by regulatory agencies and arranged for audits of company records.

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