Balaji B

I'm Balaji B and I have a 8 experience in an accounts and finance department

Junior Accountant at SRI KRISHNA TAX CONSULTANT PVT LTD (2018-03 – 2020-12)

Auditing office

Accounts Executive at SPICA MODULAR SOLUTIONS LTD (2021-02 – 2026-04)

Manufacturer

• Recorded day to day business transaction of book keeping (Purchase, Sales, Payment, Receipt, Purchase orders, Sales orders, credit and debit note entries etc.,). Vendor reconciliation and Invoice verification.
• I should have a work experienced in inventory accounting, cost control, stock reconciliation, and manufacturing cost analysis.
• Maintained a monthly GSTR-1,GSTR-2 Reconciliation, GSTR-3B returns filing and Monthly TDS workings and payments.
• Handled Accounts payable, Accounts receivable processes.
• Prepared a sundry creditors and debtors reconciliation aging wise report.
• Experienced in Bank Reconciliation Statement (BRS) and also MS office excel (Pivot table and V lookup).
• Maintained a documents of cash flow and fund flow.
• Generated and maintain E-invoice and E-way bills as per compliance.

SSLC – Dharam Hinduja Matriculation Higher Sec.School (2009 – 2010)

HSC – Dharam Hinduja Matriculation Higher Sec.School (2011 – 2012)

B.Com – SCPJAIN College, Minjur (2012 – 2015)