
Ayush Bagde
Professional tally and GST Accounting service
Compétences

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Expérience professionnelle
Accountant
YASH Technologies • Temps plein
Oct 2025 - Aug 2026 • 10 mos
Managed complete accounting operations for earthing compound and road products manufacturing company. KEY RESPONSIBILITIES & ACHIEVEMENTS: ✅ Invoice Management: - Created and processed 100+ invoices monthly - Ensured tax compliance (GST entries with correct CGST/SGST/IGST) - Maintained 99% accuracy in invoice verification ✅ GST Compliance: - Prepared GSTR-2B reconciliation monthly - Verified supplier invoices against tax portal data - Resolved mismatches and maintained ITC records - Coordinated with CA for timely GST filing ✅ Payment Processing: - Processed all payment and receipt vouchers - Maintained vendor payment tracking - Ensured TDS compliance on payments ✅ Bank Reconciliation: - Performed monthly BRS (Bank Reconciliation Statement) - Matched bank statements with Tally records - Zero discrepancies maintained ✅ Financial Reporting: - Prepared monthly trial balance - Generated management reports - Maintained accurate ledger records in Tally Prime EXPERTISE DEMONSTRATED: - Tally Prime proficiency - GST invoicing & compliance - Bank reconciliation accuracy - Vendor & customer management - Professional financial documentation
Accountant
Thermax Group • Temps plein
Oct 2023 - Sep 2025 • 1 yr 11 mos
Handled complete accounting operations for manufacturing company with focus on GST compliance and financial accuracy. KEY RESPONSIBILITIES & ACHIEVEMENTS: ✅ Day-to-Day Accounting: - Processed sales and purchase invoices daily in Tally Prime - Created journal entries for adjustments, depreciation, provisions - Maintained accurate ledger records for 50+ vendors/customers - Ensured 99% accuracy in all entries ✅ GST Management: - Managed GSTR-2B reconciliation monthly - Verified 50+ supplier invoices against tax portal - Identified and resolved GST mismatches - Prepared GST data for CA filing (GSTR-1 & GSTR-3B) - Coordinated with suppliers for invoice corrections ✅ Bank & Vendor Reconciliation: - Performed monthly Bank Reconciliation Statement (BRS) - Reconciled vendor accounts with invoices - Maintained AP/AR tracking - Zero reconciliation discrepancies ✅ Monthly Close: - Prepared trial balance and financial statements - Generated MIS reports for management - Documented all transactions properly EXPERTISE DEMONSTRATED: - Tally Prime mastery - GST invoicing & compliance - Bank reconciliation - Vendor management - Financial documentation - 2 years continuous experience