Afreen Taiyaba

Accounts Executive with 3+ years of experience in Tally-based accounting, handling journal entries, accounts payable/receivable, payroll, and vendor management, BRS, TDS, PF, ESI, PT, purchase orders, and month/year-end closures. Basic knowledge of GST (GSTR-1 & GSTR-3B). Proficient in Advanced Excel and Google Sheets.

Finance and Accounts Executive at Sankalp India Foundation (2023-06 – Present)

• Managed accounting entries in Tally, including purchase, journal, payment, and receipt entries
• Handled expense booking and contractor payments for high-volume transactions
• Processed monthly payroll for 60+ employees, ensuring statutory compliance
• Maintained accounts payable and receivable, including tracking pending donations and vendor dues
• Prepared and processed Purchase Orders (POs) and coordinated with vendors
• Performed Bank Reconciliation (BRS) and resolved discrepancies
• Assisted in month-end and year-end closing activities
• Computed TDS and supported quarterly filings including Form 16A
• Managed statutory compliance including PF, ESI, Professional Tax (PT)
• Maintained ledgers, vouchers, and accounting records in Tally
• Supported audit requirements by preparing financial data and documentation
• Applied basic knowledge of GST (GSTR-1 & GSTR-3B)
• Utilized Tally Prime, Advanced Excel, and Google Sheets for reporting and data management

Accounts Executive (2019-09 – 2022-10)

Bachelor of Commerce – First Grade college for women (2019-09 – 2022-10)