Accounts Executive
Proforma Invoice
Purchase Order
Credit Note
Tax Invoice
Delivery Challan
Petty Cash Book
Voucher Entry
Sales Entry
E Way Bill
Invoicing
E-Invoice
Handling end-to-end accounting tasks including
sales/purchase invoicing, Sundry debtors/creditors
ageing, payment follow-up,GST reconciliation, GST
Working & bank reconciliation, TDS Working, AS 26
reconciliation ,e-invoicing, and expense booking.
Skilled in managing debit/credit notes, petty cash, and
day-to-day accounting entries. Strong understanding
of GST laws, TDS provisions, and statutory
compliance. Proficient in Tally, Excel, and financial
documentation, with a focus on accuracy, timeliness,
and internal controls
Key Skills
Tally ,TDS ,purchase order
