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Tally Account Executive

Delhi, India
November 16, 2021

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Lalit Gautam

Ph. No- 971******* Address: - H. No – 1322 Nangla Enclave Part-1

Email id- NIT. Faridabad- 121005 Career Objectives:

To work in a challenging atmosphere where I can do my best to achive my goal so that I could reach the highest heights of the corporate world.

Current Job Specification:

Working in Go mechanic as an Accounts Executive

From March 2019 to till Now.

Roles & Responsibilities:

Preparation of Bills on daily basis like Sale & Purchase

Expense entries in Tally ERP-9

Bank Reconciliation Statement

Good Knowledge of word and Excel

Voucher Preparation

Vendor Payment


Return Filing GSTR1, GSTR3B

Reconciled and updated financial records with all Go Mechanic authorized workshops

Managed and updated permanent records for more than 130 current workshops

Created plans with City heads to remedy financial discrepancies and reconcile issues

Communicated with customers to identify and resolve outstanding payments

Persistently reached out to customers with extremely past due accounts to recover lost revenue Past Job Specification:

Vipul Motors Pvt Ltd

Account Executive from: (21 May 2018 to 15 March 2019) Roles & Responsibilities:

Booking Cancel & Refund Cheque Customer Payment

Extent warranty Entry in Tally ERP-9

Works Shop Payment Mode like :( Cash, Credit Card, Paytm Entry Preparation Tally ERP-9)

Party Reconciliation

Day Book Match Per Day

Settlement Entry Like: (Cash & Card payment Charge Entry in Tally ERP-9)

All Journal Entries like: (Insurance, Driving Bills, warranty Card in Tally ERP-9)

Knowledge of GST (Goods and Service Tax)

Kimberly-Clark (Mann Ventures)

Excise, SAP & MIS Co-coordinator (Feb -2014 to 2017) Accountant same as (1 July 2017 to 2018)

Roles & Responsibilities:

Excise Officer handling all Excise related matter((RG-1(DSR), RG-23A

PART –II(Input Credit), RG-23C PART –II(Capital Goods)Monthly/Quarterly/Yearly Online Return filling including ER-1, ER-6 & ER-5, ER-4 & ER-7 on

Responsible for maintaining all types of records & timely updating of the same as per Central Excise Provisions (e.g. 23A postings)

Well versed on Customs/Excise Tariffs (Rules & Regulations)

Daily updation (i.e. entries of bills and expenses in Tally ERP-9)

Maintaining a Petty Cash Book

Preparation of Expenses Voucher

Bank reconciliation statements

Receipt and Payment

Maintaining Ledger

Issuing Cheques like NEFT/RTGS

Sales and purchase

Making outstanding report of parties

Preparation of various MIS reports and Salary sheet

Good Knowledge of word and Excel


Sap Exposure

Tally ERP-9

Ramco Virtual

Zoho Mail


Positive attitude

Quick Learner

Proactive approach

Educational Profile:

10th Passed from H.B.S.E Board

12th Passed from H.B.S.E Board

BBA (CAM) Passed from Maharishi Dayanand University Personal Details:

Father’s Name : Late Shri. Shyambir

Date of Birth : 17th Dec, 1989

Gender : Male

Nationality : Indian

Language : English, Hindi


I hereby declare the information given above is true to the best of my knowledge & belief. Place: -

Date: - Lalit Gautam

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