Accountant
عضو منذ 2 أكتوبر 2026
فيديو تعريفي متاح
يظهر لأصحاب العمل الذين يصلهم طلب من Ritik بعد فتحه.
تفضيل التوظيف
Full-time
التعويض المطلوب
غير محدد
الدولة
India
Accountant
نوفمبر ٢٠٢٣ – حتى الآنShri ram iron trader
Prepared and filed monthly GST returns (GSTR-1, GSTR-3B) and performed GSTR-2A/2B reconciliations to ensure accurate Input Tax Credit (ITC) claims. Gained hands-on knowledge in TDS/TCS compliance and assisted in TDS calculations. Managed accounts payable operations, including vendor invoice processing, purchase orders, and payment follow-ups. Maintained and updated day-to-day accounting records for purchases, sales, receipts, payments, and inventory movement using Tally ERP 9. Performed bank reconciliations, ledger maintenance, and trial balance preparation. Assisted in preparation of tax invoices, debit/credit notes, and other statutory accounting documents. Supported the proprietor/CA in preparing basic financial statements and reports. Handled petty cash management and daily expense recording.
Account Assistant
يناير ٢٠٢٣ – نوفمبر ٢٠٢٣Trakintax- Accounting and Taxation Solution
Gained hands-on knowledge in TDS, GST. Assisted in preparing and filing GST returns (GSTR-1, GSTR-3B, etc.) as per compliance requirements. Maintained and updated records using Tally ERP 9, including data entry of purchase sales, receipts, and payments. Performed reconciliation of GSTR-2A and GSTR-2B with purchase registers to ensure accurate Input Tax Credit (ITC) claims. Helped in generating tax invoices, debit/credit notes, and other accounting documents. Worked under the supervision of a Chartered Accountant ensuring accuracy and timely submission of financial reports. Gained hands-on experience in day-to-day bookkeeping, ledger management, and trial balance preparation.
Cashier (Part-Time)
أبريل ٢٠٢٢ – نوفمبر ٢٠٢٣Avenue Supermarts Limited (Dmart)
Handled daily customer billing using POS system. Managed cash, UPI and card payments accurately. Performed daily cash tally and cash reconciliation. Generated bill and provided receipts to customers. Handled refunds and exchanges as per company policy. Resolved customer queries at the billing counter. Maintained accuracy and speed during peak hours. Prepared end-of-day cash report and handover.
B.A
Sunrise University
12th (Arts)
– 2019RBSE
10th
– 2017RBSE
الإنجليزية
متقدم
الهندية
متقدم
Accountant
واتساب
العنوان