Isha Kashyap

Motivated and detail-oriented Accounts Assistant with experience in Tally Prime, GST filing, bank reconciliation and day-to-day accounting operations.

Assistant Accountant at Superlative Enterprise Pvt. Ltd. (2025-01 – 2025-08)

Junior Accountant at Ply Place

1 Month

CA Firm at Suresh Gaur & Associates (2019-11 – 2022-02)

• Reconciliation of Debtors and Creditors using Microsoft Excel.
• Preparation of Purchase Orders (PO), Sales Orders (SO) and E-Way Bills.
• Bank Reconciliation and monitoring daily banking transactions.
• Maintenance of Cash Book and Daily Cash Reports.
• Followed up with clients for timely payments collection.
• Maintenance of TDS Ledgers.
• Vendor Bill Verification and Cheque/NEFT Processing.
• Maintaining day-to-day accounting records in Tally Prime.
• Filing GST Returns (GSTR-1 & GSTR-3B).
• Recording Sales, Purchase, Payment, Receipt and Journal Vouchers in Tally Prime.

MBA – Lovely Professional University (2023)

BCA – KUK University (2018)

12th – H.P. Board (2015)

10th – H.P. Board (2012)