Devendra Jagriya

Accounts professional with 4+ years of experience in Tally Prime, GST, TDS, bookkeeping, bank reconciliation, AR/AP, and day-to-day accounting. Skilled in GSTR-1, GSTR-2B reconciliation, e-Invoice, eWay Bill, and financial documentation, with a strong focus on accuracy and timely compliance.

Account Assistant at Mahima Fibers PVT LTD (2024-08 – Present)

• GSTR1: Assisted senior accountants in preparing and filing GSTR-1 returns by compiling sales data, verifying invoice details, reconciling taxable values and GST amounts, and ensuring accurate and timely reporting.
• GSTR-2B Reconciliation: Reconciling purchase invoices with GSTR-2B to verify eligible Input Tax Credit (ITC), identify mismatches, and ensure accurate accounting records.
• TDS Working: Preparing TDS calculations, verifying applicable deductions, maintaining TDS records, and supporting timely compliance and reporting requirements.
• Bank Reconciliation: Performing regular bank reconciliation by matching bank statements with accounting records, identifying discrepancies, and ensuring accurate book balances.
• Day-to-Day Accounting: Handling daily accounting activities including recording transactions, maintaining vouchers, updating ledgers, verifying entries, and keeping financial records up to date.
• Journal Entries: Preparing and posting accurate journal entries for routine transactions, adjustments, expenses, provisions, and other accounting requirements.
• Accounts Receivable & Payable: Managing receivables and payables, recording customer and vendor transactions, monitoring outstanding balances, and maintaining proper supporting documentation.
• Bookkeeping: Maintaining accurate books of accounts by recording sales, purchases, receipts, payments, expenses, and other financial transactions in the accounting system.
• Export Documentation: Assisted in preparing export-related documentation, invoices, shipping details, and supporting records to ensure accuracy and timely processing.
• E-Mailing: Managed professional email correspondence by reviewing, understanding, and responding to client and business-related queries promptly and accurately while maintaining clear and professional communication.

Account Executive at Blue Turtle Hospitality (2021-10 – 2024-07)

• Bank Reconciliation: Performing regular bank reconciliation by matching bank statements with accounting records, identifying discrepancies, and ensuring accurate book balances.
• Day-to-Day Accounting: Handling daily accounting activities including recording transactions, maintaining vouchers, updating ledgers, verifying entries, and keeping financial records up to date.
• Journal Entries: Preparing and posting accurate journal entries for routine transactions, adjustments, expenses, provisions, and other accounting requirements.
• Accounts Receivable & Payable: Managing receivables and payables, recording customer and vendor transactions, monitoring outstanding balances, and maintaining proper supporting documentation.
• Bookkeeping: Maintaining accurate books of accounts by recording sales, purchases, receipts, payments, expenses, and other financial transactions in the accounting system.

Billing Executive at Bharamal Centenary Centre (2019-01 – 2020-12)

Managed sales and purchase transactions in Tally Prime, including preparation and processing of e-Invoices and e-Way Bills while ensuring accurate accounting entries, GST compliance, and proper documentation.

B.Com. – Gujarati innovative college, Devi Ahilya Vishwavidyalaya (2015-07 – 2021-07)

12th – Pink Flower H.S. School, M.P. Board Bhopal (2013-01 – 2014-12)

10th – Pink Flower H.S. School, M.P. Board Bhopal (2011-01 – 2012-12)